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Separation of duties information


Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task. It is an administrative control used by organisations to prevent fraud, sabotage, theft, misuse of information, and other security compromises. In the political realm, it is known as the separation of powers, as can be seen in democracies where the government is separated into three independent branches: a legislature, an executive, and a judiciary.

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Separation of duties

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Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task. It is an administrative...

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Separation of powers

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Separation of powers is the division of a state's government into branches, each with separate, independent powers and responsibilities, so that the powers...

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List of titles

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language, nation, or tradition of origin By function. See Separation of duties for a description of the Executive, Judicial, and Legislative functions as...

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Separation of church and state

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The separation of church and state is a philosophical and jurisprudential concept for defining political distance in the relationship between religious...

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Judicial review

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violating the terms of a constitution. Judicial review is one of the checks and balances in the separation of powers—the power of the judiciary to supervise...

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Legislature

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according to the separation of powers doctrine, the legislature in a presidential system is considered an independent and coequal branch of government along...

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Transparent data encryption

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hardware, and introduce a separation of duties. The same key is used to encrypt columns in a table, regardless of the number of columns to be encrypted...

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Judiciary

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name of the state. The judiciary can also be thought of as the mechanism for the resolution of disputes. Under the doctrine of the separation of powers...

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Fourth branch of government

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In politics of the United States, "fourth branch of government" is an unofficial term referring to groups or institutions perceived variously as influencing...

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Civil service commission

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commissions are often independent from elected politicians, maintaining the separation of the permanent, professional civil service from government ministers...

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Railway Protection Force

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of RPF) for Watch and Ward duties in Railways. The actual separation of duties came into effect in 1881. By 1882, as a result of formal division of the...

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Audit risk

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where separation of duties is not well defined; and Detection risk (DR), the probability that the auditing procedures may fail to detect existence of a material...

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Embezzlement

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controls such as separation of duties are common defences against embezzlement. For example, at a movie theatre (cinema), the task of accepting money and...

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Mainframe audit

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be in place to deter unauthorized manipulation or theft of data. Proper separation of duties also needs to be verified. The company’s internal controls...

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Separation of powers under the United States Constitution

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Separation of powers is a political doctrine originating in the writings of Charles de Secondat, Baron de Montesquieu in The Spirit of the Laws, in which...

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Separation

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Look up separation in Wiktionary, the free dictionary. Wikiquote has quotations related to Separation. Separation may refer to: Separation (1967 film)...

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Separation of concerns

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In computer science, separation of concerns is a design principle for separating a computer program into distinct sections. Each section addresses a separate...

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Ministry of Rites

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The Ministry or Board of Rites was one of the Six Ministries of government in late imperial China. It was part of the imperial Chinese government from...

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Government of China

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organ of power." As China's political system has no separation of powers, there is only one branch of government which is represented by the legislature...

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Role hierarchy

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permissions of ‘savings manager’, ‘loan manager’, and ‘accountant’. Complications can arise when constraints such as separation of duties exist between...

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Database security

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reporting, annual reports, etc.) are subject to the separation of duties, meaning there must be segregation of tasks between development, and production. Each...

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Hot Lotto fraud scandal

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cameras, and further separation of duties. Tipton's defense attorney, Nicholas Sarcone, unsuccessfully attempted to block presentation of the hacking theory...

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Separation of church and state in the United States

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"Separation of church and state" is a metaphor paraphrased from Thomas Jefferson and used by others in discussions regarding the Establishment Clause...

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Ministry of Personnel

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The Ministry of Personnel was one of the Six Ministries under the Department of State Affairs in imperial China, Korea, and Vietnam. Under the Ming, the...

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Unified power

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legislative and judicial powers and, therefore, no separation of powers. Karl Marx wrote approvingly of this model, noting that it was "a working, not a...

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