Separation of Duties Internal Controls - ppt download
Managing Segregation of Duties: Compensating Controls
Shared Assessments on Twitter: "#TPRM #TermofDay Thursday: Compensating Control is a management, operational, and/or technical control employed by an organization in lieu of a recommended security control that provides equivalent or comparable
Applying compensating controls
Appendix A to [Proposed] Stipulated Order for Injunction