Phân tách nhiệm vụ la gi?
Phân tách nhiệm vụ 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 “Phân tách nhiệm vụ” Used in Practice?
Phân tách nhiệm vụ hiệu quả ngăn một nhân viên duy nhất vừa khởi tạo vừa phê duyệt các giao dịch quan trọng, giảm thiểu rủi ro gian lận nội bộ.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Phân tách nhiệm vụ la gi?
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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