January 24, 2009 6:30 PM
Posted by: Robert Davis
CISA,
CISM,
COBIT,
Information Asset Protection,
Information Security Governance,
Information Security Management,
ISACA,
IT Controls,
Security FrameworksResponsibilities separation commonly employs segregation-of-functions and segregation-of-duties methodologies. Segregation-of-functions is the construction of individual work units – such as divisional, departmental or sectional organizational groups - to achieve management’s intentions while...
January 23, 2009 7:31 PM
Posted by: Robert Davis
CISA,
CISM,
COBIT,
Information Asset Protection,
Information Security Governance,
Information Security Management,
ISACA,
IT Controls,
Security FrameworksExplicitly or implicitly, safeguarding assets is an inescapable fiduciary obligation bestowed on managers; whether the entity exists for-profit or not-for-profit. Fiduciary duties are an inherent managerial responsibility correlated to accountability that can be conveyed through legislation,...