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integration of duties

Having a task that is prone to fraud or error performed by one person because other controls have been applied.
This serves as an alternative to separation (or segregation) of duties.

ExamSimul - is the training centre for the BITIL.COM group - an organization of professionals and senior experts whose main interest is the spread of knowledge and the application of methodologies Agile, Scrum, ITIL®, PRINCE2®, CobiT®, TOGAF®, Design Thinking and Standard International. [...]

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