कर्तव्यों का पृथक्करण क्या है?
कर्तव्यों का पृथक्करण 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 “कर्तव्यों का पृथक्करण” Used in Practice?
प्रभावी कर्तव्यों का पृथक्करण किसी एक कर्मचारी को महत्वपूर्ण लेनदेन शुरू करने और अनुमोदित करने से रोकता है, आंतरिक धोखाधड़ी के जोखिम को कम करता है।
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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कर्तव्यों का पृथक्करण क्या है?
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
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