ما هو فصل المهام؟
فصل المهام A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “فصل المهام” Used in Practice?
يساعد الفصل الفعال للمهام في منع أي موظف من بدء المعاملات الحرجة والموافقة عليها في الوقت نفسه، مما يقلل من خطر الاحتيال الداخلي.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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ما هو فصل المهام؟
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Where can I learn this term for free?
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