At the request of subscribers, Compliance Week offers a Remediation Center, in which readers can submit questions—anonymously—to securities and accounting experts. Compliance Week’s editors will review all questions and then submit them—confidentially, of course—to specialists who can address the issues. The questions and responses will then be reprinted in a future edition of Compliance Week. Below is one of the Q&As; ask your own questions by clicking here.

QUESTION

What is the best way to address a control weakness associated with the lack of a segregation of duties review for the Oracle’s PeopleSoft general ledger and accounts payable modules?
ANSWER

Segregation of duties (SoD), ...