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whts the differents between SoX ,SoD??????wht kind of work
Sox do as wel .....SoD do?
whts is virsa??????? and VRAT,,,,VFAT,, how it workin
security.
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Answer Posted / ranjeet kumar
Segaration of duty, as a security principle, has as its
primary objective the prevention of fraud and errors. This
objective is achieved by disseminating the tasks and
associated privileges for a specific business process among
multiple users. This principle is demonstrated in the
traditional example of separation of duty found in the
requirement of two signatures on a cheque.With the concept
of SoD, business critical duties can be categorized into
four types of functions: authorization, custody, record
keeping, and reconciliation.
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