必应词典为您提供segregation-of-duty的释义,网络释义: 职能分工;机会;权责区分;
知识点:Segregation of Duty 内控职责分离 为了帮助参加2020年美国cpa考试的学员巩固知识,提高备考效果,正保会计网校特为大家整理了美国cpa考试知识点:Segregation of Duty 内控职责分离,帮助广大考生一起学习、一起进步。 一、会计岗位设置中的不相容职务(accounting department) 企业设置的会计工作岗位一般可分为:会计机...
WordReference English-Chinese Dictionary © 2024: 主要翻译 英语 中文 segregation of duty n (separation of responsibilities) SC 职责划分,职责分工,职责分离 有所遗漏?报告错误或提出改进建议标题中含有单词 'segregation of duty' 的论坛讨论: 标题中没有含有单词 'segregation of duty' 。 访问Chinese 论坛...
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segregation of duty control 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 隔离控制占空比 翻译结果2复制译文编辑译文朗读译文返回顶部...
segregation of duty controls. 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 翻译结果2复制译文编辑译文朗读译文返回顶部...
The administrator can modify the privileges that are associated with a duty or create new duties.Identify and resolve conflicts in segregation of dutiesWhen the definition of a security role or the role assignments of a user violate the rules, the conflict is logged.All conflicts ...
Select the second duty that is controlled by the rule.Select the severity of the risk that occurs when the same user or role performs both duties.Enter a description of the security risk.Enter a description of the actions that you take to mitigate the security risk. For example, you can ...
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 WordReference.com WORD OF THE DAY ache | sturdy ...
__k_NewDuty_ID __k_NewRole_ID __k_ReasonForOverride_ID __k_Resolution_ID __k_SecuritySegregationOfDutiesConflictId __k_SegregationOfDutiesRule_ID __k_User_ID AssignmentModeFieldHandle DEL_ExistingTaskFieldHandle DEL_NewTaskFieldHandle ExistingDutyFieldHandle ExistingRoleFieldHandle...