Choose Index below for a list of all words and phrases defined in this glossary.
Segregation of Duties - A control that splits up execution of an activity into multiple roles which are assigned to different people.
[Category=Data Governance ]
Source: The Data Governance Institute, 24 December 2009 13:13:59, http://www.datagovernance.com/glossary-governance/
Data Quality Glossary. A free resource from GRC Data Intelligence. For comments, questions or feedback: dqglossary@grcdi.nl