職務分掌とは？
職務分掌 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 “職務分掌” Used in Practice?
効果的な職務分掌により、単一の従業員が重要な取引を開始し承認することを防ぎ、内部不正のリスクを軽減します。
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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職務分掌とは？
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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