segregation of duty
Acronyms
- SD
- SOD
- SOD
Preferred Term
- None
Non-standard Terms
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | A basic control that prevents or detects errors and irregularities by assigning responsibility for initiating transactions, recording transactions and custody of assets to separate individuals. Commonly used in large IT organizations so that no single person is in a position to introduce fraudulent or malicious code without detection. (used 272 times in citations and controls) |
|
| Noun | Segregation of duties is an internal control designed to prevent error and fraud by ensuring that at least two individuals are responsible for the separate parts of any task. (used 0 times in citations and controls) |
Other Forms
| Type | Other Form |
|---|---|
| Plural | segregation of duties |
| Plural Possessive | segregation of duties' |
| Possessive | segregation of duty's |
Relationships
Common Controls
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Citations
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