A set of measures aimed at preventing insider threats such as data leaks, embezzlement, and unauthorized access by members of an organization. The IPA's Guidelines for Preventing Internal Fraud in Organizations identifies key countermeasures including establishing and communicating a basic policy, distributing authority appropriately, and implementing disciplinary action along with recurrence-prevention measures after fraud is discovered. Concentrating all authority in a single administrator is considered counterproductive as it heightens risk.

Past questions testing this term · 1 questions

• 2019r01a #61IPA“組織における内部不正防止ガイドライン（第4版）”にも記載されている，内部不正防止の取組として適切なものだけを全て挙げたものはどれか。 a システム管理者…