Separation of duties is a key concept of internal controls. This objective is achieved by disseminating the tasks and associated privileges for a specific security process among multiple people. The ...

In an earlier post in this series on breaking down security jargon, I wrote about Principle of Least Privilege. The next security principal in our list is the Principle of Separation of Duties. In a ...

A security principle that says no one person should be able to effect a breach of security. For example, the person who writes a check should not be the one to sign it. Separation of duties requires ...

As a company grows, so does the roster of people who have access to its general ledgers and accounting information. Failing to re-examine the permissions that these individuals have within these ...

"Internal control" is a phrase used when discussing business operations. The concept of internal control is straightforward enough: It refers to any process enacted by a company to keep its staff and ...

In an earlier post in this series on breaking down security jargon, I wrote about Principle of Least Privilege. The next security principal in our list is the Principle of Separation of Duties. In a ...