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Segregation of Duties & Sensitive Access: Leveraging System-Enforced Controls
By Larry Carter2019-01-15T14:06:34.100
This report begins with a review of segregation of duties and sensitive access controls, and reasons why both subjects are often misunderstood by the audit and compliance community. It then offers an 11-step method for assessing business processes to find gaps where SoD and SA controls are necessary, establishing those ...
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