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 ...
Tammy Thomas, CPA/CFF, CGMA, is a co-author of the most recent FVS Eye on Fraud report, focused on the importance of internal controls preventing employee embezzlement. In this episode, Thomas breaks ...
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 ...
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