{"id":1764,"date":"2023-04-20T10:01:03","date_gmt":"2023-04-20T10:01:03","guid":{"rendered":"https:\/\/conimcert.com\/?post_type=training&#038;p=1764"},"modified":"2023-05-18T06:11:49","modified_gmt":"2023-05-18T06:11:49","slug":"separation-segregation-of-duties-sod","status":"publish","type":"training","link":"https:\/\/conimcert.com\/az\/training\/separation-segregation-of-duties-sod\/","title":{"rendered":"V\u0259zif\u0259l\u0259rin ayr\u0131lmas\u0131\/b\u00f6l\u00fc\u015fd\u00fcr\u00fclm\u0259si (SoD)"},"content":{"rendered":"<p><strong>1. Q\u0131sa t\u0259svir:<\/strong><\/p>\n\n\n\n<p>V\u0259zif\u0259l\u0259rin ayr\u0131lmas\u0131\/b\u00f6l\u00fc\u015fd\u00fcr\u00fclm\u0259si (SoD) he\u00e7 bir f\u0259rdin t\u0259\u015fkilat\u0131n \u0259m\u0259liyyatlar\u0131na g\u00fcz\u0259\u015ft\u0259 getm\u0259k s\u0259lahiyy\u0259tin\u0259 malik olmad\u0131\u011f\u0131n\u0131 t\u0259min ed\u0259n kritik n\u0259zar\u0259tdir. Bu, he\u00e7 bir \u015f\u0259xsin m\u00fc\u0259yy\u0259n bir \u0259m\u0259liyyat\u0131n v\u0259 ya prosesin b\u00fct\u00fcn aspektl\u0259rin\u0259 n\u0259zar\u0259t ed\u0259 bilm\u0259m\u0259sini t\u0259min etm\u0259kl\u0259 saxtakarl\u0131q v\u0259 s\u0259hvl\u0259r riskini azaltma\u011fa k\u00f6m\u0259k ed\u0259n qabaqlay\u0131c\u0131 t\u0259dbirdir.<\/p>\n\n\n\n<p><strong>2. \u018fsas M\u00f6vzular:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>SoD t\u0259rifi v\u0259 \u0259h\u0259miyy\u0259ti<\/li>\n\n\n\n<li>SoD m\u00fcnaqi\u015f\u0259l\u0259rinin n\u00f6vl\u0259ri<\/li>\n\n\n\n<li>Qeyri-adekvat SoD il\u0259 ba\u011fl\u0131 riskl\u0259r<\/li>\n\n\n\n<li>SoD n\u0259zar\u0259tl\u0259rini h\u0259yata ke\u00e7irm\u0259k \u00fc\u00e7\u00fcn \u0259n yax\u015f\u0131 t\u0259cr\u00fcb\u0259l\u0259r<\/li>\n\n\n\n<li>M\u00fcxt\u0259lif t\u0259nziml\u0259yici \u00e7\u0259r\u00e7iv\u0259l\u0259r kontekstind\u0259 SoD<\/li>\n<\/ul>\n\n\n\n<p><strong>3. Auditoriya:<\/strong><\/p>\n\n\n\n<p>Kurs \u00f6z t\u0259\u015fkilat\u0131nda daxili n\u0259zar\u0259tin effektiv h\u0259yata ke\u00e7irilm\u0259sini t\u0259min etm\u0259k \u00fc\u00e7\u00fcn m\u0259sul \u015f\u0259xsl\u0259r, o c\u00fcml\u0259d\u0259n riskl\u0259rin idar\u0259 edilm\u0259si \u00fczr\u0259 m\u00fct\u0259x\u0259ssisl\u0259r, uy\u011funluq \u00fczr\u0259 m\u0259sul \u015f\u0259xsl\u0259r v\u0259 daxili auditorlar \u00fc\u00e7\u00fcn n\u0259z\u0259rd\u0259 tutulub.<\/p>\n\n\n\n<p><strong>4. T\u0259limin m\u0259qs\u0259dl\u0259ri:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>SoD anlay\u0131\u015f\u0131n\u0131 v\u0259 \u0259h\u0259miyy\u0259tini anlamaq<\/li>\n\n\n\n<li>M\u00fcxt\u0259lif n\u00f6v SoD m\u00fcnaqi\u015f\u0259l\u0259rini v\u0259 onlarla \u0259laq\u0259li riskl\u0259ri m\u00fc\u0259yy\u0259nl\u0259\u015fdirm\u0259k<\/li>\n\n\n\n<li>Effektiv SoD n\u0259zar\u0259tl\u0259rini nec\u0259 t\u0259rtib etm\u0259yi v\u0259 h\u0259yata ke\u00e7irm\u0259yi \u00f6yr\u0259nm\u0259k<\/li>\n\n\n\n<li>M\u00fcxt\u0259lif t\u0259nziml\u0259yici \u00e7\u0259r\u00e7iv\u0259l\u0259r\u0259 uy\u011fun olaraq SoD rolunu anlamaq<\/li>\n\n\n\n<li>SoD n\u0259zar\u0259tl\u0259rini izl\u0259m\u0259k v\u0259 saxlamaq \u00fc\u00e7\u00fcn \u0259n yax\u015f\u0131 t\u0259cr\u00fcb\u0259l\u0259r haqq\u0131nda anlay\u0131\u015f\u0131 inki\u015faf etdirm\u0259k.<\/li>\n<\/ul>","protected":false},"featured_media":1549,"parent":0,"menu_order":0,"template":"","cert_category":[113],"discipline":[71,74,73,76,102,107,80,70],"class_list":["post-1764","training","type-training","status-publish","has-post-thumbnail","hentry","cert_category-tools-techniques","discipline-environmental-management-system","discipline-anti-bribery-management","discipline-occupational-health-and-safety-management","discipline-information-security-management","discipline-it-service-management","discipline-leadership-organizational-development","discipline-project-management","discipline-quality-management-system"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Separation \/ segregation of duties (SoD) - Conimcert<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/conimcert.com\/az\/training\/separation-segregation-of-duties-sod\/\" \/>\n<meta property=\"og:locale\" content=\"az_AZ\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Separation \/ segregation of duties (SoD) - Conimcert\" \/>\n<meta property=\"og:description\" content=\"1. 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