What Is Separation of Duties?

A control that splits a sensitive task among multiple people to prevent any single individual from acting alone in a way that causes harm or fraud.

Separation of Duties across 2 exams

Separation of Duties appears on the following exams. Each defines it in the context candidates are tested on:

CC: A control that splits a sensitive task among multiple people to prevent any single individual from acting alone in a way that causes harm or fraud.
CISSP: A control that splits a sensitive task among multiple people to prevent any one person from committing fraud or error undetected.