Menu

Menu

Account

Prevent Fraud by Segregating Roles

Download Illustration

This Illustration highlights the challenges of multi-app business processes and steps to ensure segregation of roles is maintained, even as changes in jobs function and assigned tasks arise.


Featured in: Compliance, Risk Management, Security

Related Resources
Back to top
OCEG © 2002 - 2023 OCEG

Terms of Service

Privacy Policy

support@oceg.org

Contact Us

Information & Billing:
+1 (602) 234-9278

Principled Performance, Driving Principled Performance, Putting Principles Into Practice, OCEG, GRC360°, ActiveLearning, EventDay and LeanGRC are registered trademarks of OCEG.

Protector Skillset, Protector Mindset, Protector Code, Lines of Accountability, GRC Professional, GRCP, GRC Fundamentals, GRC Audit, GRCA, GRC Audit Fundamentals, Data Privacy Fundamentals, Integrated Data Privacy Professional, IDPP, Policy Management Fundamentals, Integrated Policy Management Professional, IPMP are trademarks of OCEG.