Product details
An indispensable instrument for managing risks is the division of activities among several people. Originating from organizational theory, the concept of separation of functions has been transformed to operational software applications and mapped in the form of access rights. Petra Maria Asprion explains current concepts and methods for the separation of functions, taking into account current compliance requirements. One focus is on the remediation of insufficient segregation of duties and the use of special software. Based on a qualitative study, she presents factors that promote or prevent the assimilation of such software.
Language | German |
Author | Petra Maria Asprion |
Number of pages | 414 |
Book cover | Paperback |
Year | 2013 |
Item number | 7596062 |
Publisher | Gabler |
Category | Reference books |
Release date | 1.2.2018 |
Language | German |
Author | Petra Maria Asprion |
Year | 2012 |
Number of pages | 414 |
Book cover | Paperback |
Year | 2013 |
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