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15 de mar. de 2023 · Learn what compensating controls are, why you need them, and how to design controls that meet your compliance requirements.
If any conflicts are left, some compensating control must be put in place to properly manage the associated risk. Role engineering plays a significant role in supporting SoD rules within an identity management system, as it enforces access rights and detects conflicts as they happen.
18 de jul. de 2022 · Tomando el requisito 5.3.1 como ejemplo, una entidad podría utilizar un control compensatorio para cumplir ese requisito para un determinado tipo de servidor cuando exista una restricción empresarial legítima y documentada que impida que ese servidor cumpla el requisito establecido.
24 de jul. de 2023 · Compensating controls are alternative measures put in place when complete segregation of duties is not feasible. The goal is to effectively mitigate risks and maintain adequate controls despite...
The three key factors that enable fraud are pressure (also sometimes referred to as incentive), rationalization and opportunity. Pressure and rationalization are variables that are entirely independent of ERP or other technology controls.
12 de oct. de 2022 · An article about segregation of duties (SoD) states: There is an easy test for SoD. First, ask if any one person can alter or destroy your financial data without being detected. Second, ask if any one person can steal or exfiltrate sensitive information.
23 de feb. de 2023 · Compensating Controls and Corrective Advice in Policies. Detective and Preventive Policies. What Violation Owners See. Common Best Practices for Building SoD Policies. One Policy or Many? Names and Descriptions. Preventive Controls. Testing Policies and Policy Rules. Provide Useful Guidance. Monitoring Violations. For More Information.
