网络释义 1. 职责划分 ITIL 术语对照表 - 豆丁网 ... Seek time 寻道时间Segregation of duties职责划分Self-insurance 自我保险 ... www.docin.com|基于109个网页 2. 职责分工 职责分工(Segregation of Duties) 9. 衍生工具 (Derivatives) 10.子公司/偏远地区 (Subsidiaries/Remote locations) 1. 毕马威第 ...
Division of responsibilities 翻译结果2复制译文编辑译文朗读译文返回顶部 Segregation of duties 翻译结果3复制译文编辑译文朗读译文返回顶部 Segregation of duties 翻译结果4复制译文编辑译文朗读译文返回顶部 Segregation of duties 翻译结果5复制译文编辑译文朗读译文返回顶部 ...
Division of responsibilities 翻译结果2复制译文编辑译文朗读译文返回顶部 division of responsibilities; 翻译结果3复制译文编辑译文朗读译文返回顶部 Segregation of duties 翻译结果4复制译文编辑译文朗读译文返回顶部 division of responsibilities 翻译结果5复制译文编辑译文朗读译文返回顶部 Responsibility division of labor 相...
Segregation of Duties (SoD) is the process where the responsibilities of key processes are shared across more than one person in a department. Without this separation, you increase the risk of fraud and error risks. The goal of the SoD t...
3) separation of duties 职责分离 1. According to characteristics of workflow performing,based on task-role-based access control model,this paper advanced rudimental assigned policy of users,load equilibrium of user,separation of dutiesof user,cardinality constraint of user etc. ...
segregation of dutiesn(separation of responsibilities)SCSimplified Chinese职责划分,职责分工,职责分离 segregation of dutyn(separation of responsibilities)SCSimplified Chinese职责划分,职责分工,职责分离 在这些条目还发现'segregation': 在英文解释里: anti-apartheid-apartheid-integrate-Jim Crow-social isolation ...
Proper segregation of duties reduces the opportunities for any individual to both perpetrate and conceal errors or fraud. Choice "a" is incorrect. Proper segregation of duties typically involves assigning different people the responsibilities of authorizing transactions, recording transactions, and ...
Segregation of Duties – SoD Segregation of Duties – SoD Applies to:Segregation of Duties GRC SAP Access Control Suite.Summary Under growing pressure of various regulatory standards by different governments such as SOX, an US accounting law, it is clear that there should be properly defined and ...
EFFECTIVE SEGREGATION OF duties (SOD) represents a vital component of virtually any organization's internal control system. SOD controls are designed to ensure that no single individual inappropriately handles all aspects of a transaction or business process, helping...
Interventions in a women's empowerment strategy should address claims that the "unequal gender division of rights and duties is either natural (biological), or God- given or too difficult to change (claimed to be hopelessly and irretrievably embedded in culture)" [49]. In a women's ...