Apa itu Pemisahan Tugas?
Pemisahan Tugas 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 “Pemisahan Tugas” Used in Practice?
Pemisahan tugas yang efektif mencegah satu karyawan melakukan dan menyetujui transaksi kritis, sehingga mengurangi risiko penipuan internal.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Apa itu Pemisahan Tugas?
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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