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Separation of duties
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#	Item
61	SAM—CASH CHECK SIGNING MACHINES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-23 17:14:08 Key management Public-key cryptography Autopen Machines Cheque Separation of duties Digital signature Cryptography Payment systems Notary
62	SAM—CASH SEPARATION OF DUTIES AUTOMATED SYSTEMS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-23 17:24:26 Internal control Invoice Separation Auditing Separation of duties Business
63	SAM—CASH SEPARATION OF DUTIES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-23 17:13:49 Banking Accounting systems Auditing Data security Separation of duties Single-entry bookkeeping system Payment Cheque Bank Business Economics Finance
64	A pattern language for security models Eduardo B. Fernandez and Rouyi Pan Dept. of Computer Science and Eng. Florida Atlantic University Boca Raton, FL[removed]removed] Add to Reading List Source URL: www-engr.sjsu.edu Language: English - Date: 2004-11-18 00:59:57 Database management systems Role-based access control Authorization PERMIS Multilevel security Separation of duties User Access Control Matrix Operating system Computer security Security Access control
65	Master Thesis Computer Science Thesis no: MCS-2006:16 January[removed]Separation of Duty in Role Based Access Add to Reading List Source URL: www.bth.se Language: English - Date: 2009-06-25 11:14:02 Data security Crime prevention National security Role-based access control Separation of duties Information security Role hierarchy Mandatory access control PERMIS Security Computer security Access control
66	A case study of separation of duty properties in the context of the Austrian “eLaw” process. Andreas Schaad & Pascal Spadone Helmut Weichsel Add to Reading List Source URL: www.eurecom.fr Language: English - Date: 2005-07-28 09:58:11 Management Separation of duties Software Requirement Workflow technology Business Workflow
67	Solution Overview Segregation of Duties Overview Segregation of Duties The main elements required for fraud are motivation and opportunity. Accordingly, the best opportunity a company can offer a fraudster is weak or no Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2014-01-15 13:06:52 Business intelligence Computer-aided audit tools Risk Technology Enterprise resource planning Internal control Analytics Separation of duties Business Auditing Information technology audit
68	MISSOURI GAMING COMMISSION Add to Reading List Source URL: www.mgc.dps.mo.gov Language: English Separation of duties Superuser User Operating system Computing Security Data security System administration Password
69	Solution Overview Segregation of Duties Overview Segregation of Duties The main elements required for fraud are motivation and opportunity. Accordingly, the best opportunity a company can offer a fraudster is weak or no Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2014-01-15 13:07:39 Business intelligence Computer-aided audit tools Risk Technology Enterprise resource planning Internal control Analytics Separation of duties Business Auditing Information technology audit
70	August 31, 2009 Management Report to the Audit Committee of the City of San Diego Internal Controls Over Financial Reporting Add to Reading List Source URL: www.sandiego.gov Language: English - Date: 2013-08-08 12:22:20 Risk Entity-level controls Internal control SAP AG Internal audit SAP implementation Separation of duties Vulnerability Sarbanes–Oxley Act Auditing Accountancy Business

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