Separation of Duties

Essay specific features

 

Issue:

Technology

 

Written by:

Maria H

 

Date added:

April 28, 2013

 

Level:

University

 

Grade:

B

 

No of pages / words:

4 / 883

 

Was viewed:

2936 times

 

Rating of current essay:

 
Essay content:

The goal being that there is not one single point of failure where one person can subsequently take advantage of a process inside a company and benefit from ill-gotten gains. This principle is readily practiced in the area of finance and is becoming more popular within the Information Technology field...
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For example, within the area of finance, the Department of General Services of California has a section within its State Administrative Manual that quotes the requirements of the Financial Integrity and State Manager’s Accountability Act of 1983, which “…requires that the head of each State agency establish and maintain an adequate system of internal control within their agencies...
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