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Separation of duties
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1	UC Davis Policy and Procedure Manual Chapter 330, Financial Management and Services Section 10, Approval Authorization for Departmental Transactions Date: Supersedes: Responsible Department: Accounting and Add to Reading List Source URL: manuals.ucdavis.edu Language: English - Date: 2016-02-05 16:25:16 Auditing Data security Separation of duties
2	Proc. of the IFIP WG11.3 Workshop on Database Security, Halifax, U.K., September 18-21, 1990. SEPARATION OF DUTIES IN COMPUTERIZED INFORMATION SYSTEMS Ravi Sandhu Add to Reading List Source URL: www.profsandhu.com Language: English - Date: 2008-02-07 14:26:02
3	Proc. of the IFIP WG11.3 Workshop on Database Security, Halifax, U.K., September 18-21, 1990. SEPARATION OF DUTIES IN COMPUTERIZED INFORMATION SYSTEMS Ravi Sandhu Add to Reading List Source URL: profsandhu.com Language: English - Date: 2008-02-07 14:26:02
4	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
5	Microsoft WordDFS AIM.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2015-04-17 10:45:32 Business Internal audit Information technology audit Audit Internal control Information technology controls Separation of duties Information technology audit process Computer-aided audit tools Auditing Accountancy Risk
6	Information at all.nethttp://all.net/ Add to Reading List Source URL: all.net Language: English - Date: 2013-08-02 22:42:58 Auditing Separation of duties Request for proposal Principle of least privilege Principle Democracy Business Data security Computer security
7	Microsoft Word - FINALNIPB Fraud Prevention Policy Add to Reading List Source URL: www.nipolicingboard.org.uk Language: English - Date: 2013-02-07 06:32:21 Ethics Fraud Internal control Internal audit Separation of duties External auditor Fraud deterrence Fraud Squad Auditing Risk Accountancy
8	Employee fraud A guide to reducing the risk of employee fraud and what to do after a fraud is detected CPA Australia Ltd (‘CPA Australia’) is one of the world’s largest accounting bodies representing more than 132 Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Law Business Deception Fraud Internal control Whistleblower Dismissal Separation of duties Unfair dismissal in the United Kingdom Auditing Ethics Crimes
9	PDF Document Add to Reading List Source URL: www.mtb.com Language: English - Date: 2015-04-28 21:16:47 Deception Risk Payment systems Law Fraud Tort law Internal control Separation of duties ReD Auditing Ethics Crimes
10	DATASHEET There’s power. And then there’s too much power. Overview Too many people with too much access to critical Add to Reading List Source URL: static.helpsystems.com Language: English - Date: 2013-04-16 11:46:00 IBM Computing Technology Business Auditing Data security Separation of duties

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