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Part of the foundation for secure systems: separation of duties policy

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Abstract:

Discusses the assets of businesses now and how these can be information, information systems or other factors. Looks at ways of centralizing systems and making them more secure. Decides that networks challenge abilities of individuals to come up with answers regarding duties.

Keywords: Bpr; Computer Security; Data Security; Internal Control; Systems Management

Document Type: Research Article

Publication date: 1997-01-01

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