¿Qué es Separación de funciones?
Separación de funciones 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 “Separación de funciones” Used in Practice?
La separación efectiva de funciones impide que un solo empleado inicie y apruebe transacciones críticas, mitigando el riesgo de fraude interno.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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¿Qué es Separación de funciones?
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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