Governance Risk Compliance

การแบ่งหน้าที่

A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.

Quick answer: A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.

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Quick answer

A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.

Why it matters

การแบ่งหน้าที่ matters because it supports clear communication in Governance Risk Compliance contexts for SOC Analysts, Security Engineers, and Incident Responders. It also connects to aviation training and exam language such as CISSP, CompTIA Security+, and CEH.

Editorial context

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Questions and answers

Questions and answers

What is การแบ่งหน้าที่?

In this glossary, การแบ่งหน้าที่ refers to: A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.

How is การแบ่งหน้าที่ used in cybersecurity?

In cybersecurity communication, this term appears in contexts such as: "การแบ่งหน้าที่ที่มีประสิทธิภาพจะป้องกันไม่ให้พนักงานคนเดียวเริ่มต้นและอนุมัติธุรกรรมสำคัญ ช่วยลดความเสี่ยงจากการทุจริตภายใน"

Why does การแบ่งหน้าที่ matter in cybersecurity?

การแบ่งหน้าที่ matters because it supports clear communication in Governance Risk Compliance contexts for SOC Analysts, Security Engineers, and Incident Responders. It also connects to aviation training and exam language such as CISSP, CompTIA Security+, and CEH.

Who uses การแบ่งหน้าที่?

การแบ่งหน้าที่ is mainly used by SOC Analysts, Security Engineers, and Incident Responders.

What category does การแบ่งหน้าที่ belong to?

In this glossary, การแบ่งหน้าที่ is grouped under Governance Risk Compliance. Related pages in this category explain adjacent procedures, commands and operational concepts.

Where does this definition come from?

This definition is sourced from ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK and published by Protermify Cybersecurity as a static cybersecurity reference page.

Definition

A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.

Operational example

Effective segregation of duty prevents any single employee from both initiating and approving critical transactions, mitigating the risk of internal fraud.

Localized term

การแบ่งหน้าที่

Localized example

การแบ่งหน้าที่ที่มีประสิทธิภาพจะป้องกันไม่ให้พนักงานคนเดียวเริ่มต้นและอนุมัติธุรกรรมสำคัญ ช่วยลดความเสี่ยงจากการทุจริตภายใน

Definition language

English reference definition

Source

ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK

Exam relevance

  • CISSP
  • CompTIA Security+
  • CEH

Target audience

  • SOC Analysts
  • Security Engineers
  • Incident Responders

Related terms

Use the related links below to continue through connected cybersecurity terminology.

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