Monday, September 8, 2008

The key to data security: Separation of duties

Separation of duties has been a key aspect of good controls for many years - in finance pretty well since controls began. In the world of IT, however, it has not been so well recognized, although auditors have been pushing it for years in their recommendation letters. This article looks at this issue, and supports the use of good separation of duties for IT security. The key to data security: Separation of duties

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