Rotation of duties: A strategy employed to reduce the risk of fraud, errors, and misuse within an organization. It involves periodically rotating employees through different positions and responsibilities to disrupt any actions that might lead to unauthorized or malicious activity. This process helps identify irregularities, provides cross-training opportunities, and ensures no single individual holds a specific responsibility or power for an extended period.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D3: Information Security Program | CISSP D7: Security Operations | Security+ D5: Security Program Management and Oversight | SSCP D1: Security Concepts and Practices
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