O que e Segregação de Funções?
Segregação de Funções 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 “Segregação de Funções” Used in Practice?
A segregação efetiva de funções impede que um único funcionário inicie e aprove transações críticas, reduzindo o risco de fraude interna.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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O que e Segregação de Funções?
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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