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Separation of duties
Results: 119

#	Item
51	Role-Based Access Controls Reprinted from 15th National Computer Security Conference (1992), Baltimore MD pp[removed]David F. Ferraiolo and D. Richard Kuhn National Institute of Standards and Technology Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2009-04-28 01:00:00 Role-based access control National Security Agency Data security Discretionary access control Mandatory access control Trusted Computer System Evaluation Criteria Multilevel security PERMIS Separation of duties Computer security Security Access control
52	SACMAT 2001: 6th ACM Symposium on Access Control Models and Technologies, Chantilly, VA, USA, ACM. The Role-Based Access Control System of a European Bank: A Case Study and Discussion Andreas Schaad Add to Reading List Source URL: moffett.me.uk Language: English - Date: 2006-04-24 07:57:07 Data security Role-based access control PERMIS Role hierarchy Separation of duties Information security Principle of least privilege Authorization Operating system Security Computer security Access control
53	INTERNAL CONTROLS OVER SECURE ACCESS TO SFS OR BUSINESS UNIT FMS CERTIFICATION FORM Email this completed and signed form on or before March 31, 2014 to [removed]. Add to Reading List Source URL: www.osc.state.ny.us Language: English - Date: 2014-05-10 01:11:04 PERMIS Risk Security Data security Auditing Separation of duties
54	RCCFraudPreventionAndContingencyPlan Add to Reading List Source URL: www.roscommoncoco.ie Language: English Business Internal control Political corruption Internal audit Emergency management External auditor Separation of duties Fraud Fraud deterrence Auditing Accountancy Risk
55	Microsoft Word - S07LOT002.doc Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2014-10-25 16:18:42 Audit Payroll Internal control Separation of duties Internal audit Auditing Accountancy Business
56	ISSUED: January 8, 2001 AM[removed]THE UNITED STATES VIRGIN ISLANDS Add to Reading List Source URL: www.viig.org Language: English - Date: 2004-09-15 22:38:24 Separation of duties Comptroller Business Auditing Internal audit Internal control
57	THE CONTESTS CONSTITUTIONAL OFFICERS AND INSURANCE COMMISSIONER The election and duties of seven statewide officers are set forth in Articles V and IX of the California Constitution – Governor, Lieutenant Governor, Sec Add to Reading List Source URL: www.sos.ca.gov Language: English - Date: 2011-05-14 16:33:22 Public law Separation of powers United States Senate election in New York United States Senate Government New Jersey Legislature
58	Resource Library Banque de ressources SAMPLE POLICY: SEPARATION OF DUTIES Sample Community and Health Services Keywords: financial, separation of duties Add to Reading List Source URL: ontario.cmha.ca Language: English - Date: 2012-12-04 15:25:01 Finance Professional certification in finance Public finance Government Local government in California Business Auditing Data security Separation of duties
59	SAM—CASH SEPARATION OF DUTIES (COMBINED SYSTEMS) (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-23 17:24:35
60	Microsoft Word - S07LOT005.doc Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2014-10-23 06:41:18 Audit Internal audit Internal control Separation of duties Auditing Accountancy Risk

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