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Separation of duties
Results: 119

#	Item
21	State Administrative Manual Chapter 8000 Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-10-29 11:50:52 Internal control Invoice Separation Auditing Separation of duties Business
22	SAM - CASH CHECK SIGNING MACHINES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-10-29 11:38:18 Key management Public-key cryptography Autopen Machines Cheque Separation of duties Digital signature Cryptography Payment systems Notary
23	Financial Statement Findings and State Responses (Reformatted from FY 2009 Single Audit Report[removed]The Department of Administration should prepare accurate financial statements in a timely manner Finding Criteria: The Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-27 11:22:19 Finance Information technology audit Audit Internal control Financial statement Separation of duties Auditing Accountancy Risk
24	MISSOURI GAMING COMMISSION Add to Reading List Source URL: www.mgc.dps.mo.gov Language: English - Date: 2014-12-19 16:58:08 Separation of duties Superuser User Operating system Computing Security Data security System administration Password
25	Mutual Exclusion of Roles as a Means of Implementing Separation of Duty in Role-Based Access Control Systems Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2014-12-23 12:37:28 Role-based access control Role hierarchy Mutual exclusion Separation of duties Mandatory access control Security Computer security Access control
26	Role Mapping Working Session Add to Reading List Source URL: www.fiscal.ca.gov Language: English - Date: 2014-11-25 13:47:43 Data security Auditing Separation of duties
27	Microsoft Word[removed]DFS FLAIR.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-09-11 06:59:11 Finance Internal audit Audit Information technology audit Internal control Information technology controls Separation of duties Information technology audit process Financial audit Auditing Risk Business
28	SENATE STANDING RULES TABLE OF CONTENTS __________ I. OFFICERS AND EMPLOYEES DUTIES OF OFFICERS Add to Reading List Source URL: leg.state.nv.us Language: English - Date: 2011-03-01 13:20:23 Government Quorum Public law Separation of powers Australian Senate Standing Rules of the United States Senate Rule XII Standing Rules of the United States Senate Rule VI Standing Rules of the United States Senate Parliamentary procedure United States Senate
29	Information Security Manual Add to Reading List Source URL: info.dhhs.state.nc.us Language: English - Date: 2014-10-03 11:00:42 Public safety National security Crime prevention Computer network security Information security Health Insurance Portability and Accountability Act Cloud computing security Separation of duties Business continuity planning Data security Security Computer security
30	Format for Justification of Promotion Action Based on Accretion of Duties (Type information on a separation attachment) This is to request a noncompetitive promotion for (Employee Name) from the position of (Title, serie Add to Reading List Source URL: www.blm.gov Language: English - Date: 2014-12-10 18:23:30 Business law Committees Corporate governance Corporations law Private law Promotion Supervisor Management Business Board of directors

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