Separation of Duties Matrix - annual.
责任矩阵的区分—每年。
This provides a clear separation of duties.
这提供明确的职责分隔。
Clear separation of duties is the key to success!
明确的职责是成功的关键！
Compliance management roles implementing Separation of duties.
法规遵循管理角色实施责任分离。
Approvals, authorizations, quality gates, separation of duties.
批准、授权、质量把关，责任分离。
With DB2 9.7, the security model has been enhanced to allow for separation of duties.
在DB 2 9.7中，安全模型已经增强，允许职责分离。
Overall review of the milestone content by its recipients (separation of duties).
由(与责任分开)接收者全面评价目标内容。
Its architecture, promise & assurance mechanism, separation of duties of authorization and access control are discussed.
讨论了模型体系结构，承诺担保机制，授权职责分离以及访问控制。
It's entirely made up, so please don't try to overanalyze it, but instead observe the separation of duties at each analysis layer.
它完全是虚构出来的，所以请不要尝试过度地分析它，只是观察每一个分析层负责的分离操作即可。
Observation. Observation is an effective method to test the operation of internal control (e. g., separation of duties) without written record.
观察。观察是测试不留下书面记录的控制(如职责分离)的运行情况的有效方法。
Consider a more complex process where two different people need to approve a request (known as the four eyes principle or separation of duties).
考虑一下更为复杂的流程的情况，即需要两个人审批一个请求的情况(称为四眼原则或职责划分)。
Compliance management expands and refines RUP roles, in part because of the new work products introduced, but also to address separation of duties in compliance sensitive areas.
法规遵循管理扩展并精选了RUP角色，不仅因为引入了新工作产品，而且在法规遵循敏感区域确定了责任分离。
Don't underestimate the old-fashioned, non-technical controls that have served financial institutions well: separation of duties, forcing employees to take vacations, dual-control systems, etc.
不要低估老一套的、非技术的控制，它们在金融机构中一直行之有效：职责分离、强迫雇员休假、双重控制系统等等。
Don't underestimate the old-fashioned, non-technical controls that have served financial institutions well: separation of duties, forcing employees to take vacations, dual-control systems, etc.
不要低估老一套的、非技术的控制，它们在金融机构中一直行之有效：职责分离、强迫雇员休假、双重控制系统等等。
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