Audit Information systems & IT Security
Audit Information systems & IT Security
Menu

: Home

: Terminology

: Best Practice
: : COBIT
: : ISO 27002 (ISO 17799)
: : ISO 27001
: : ISO 27000 Series
: : ISO 20000 - ITIL
: : COSO
: : Info Security Policy
: : Security Domains

: SOX

: Links
: : Organisations
: : Standards Orgs
: : Audit Links
: : Security Links

: The News Page

: Your IP Address

: Contact
: Legal Disclaimer
Search







Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z


Separation of Duties


Practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process.

source: PCI DSS, 2008


Google
 
Web www.audit-is.com

 

 



   
Auditing Security and IT Systems
Copyright 2006-2008. All Rights Reserved. Something missing on this page? Let us know