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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Segregation of Duties & Sensitive Access: Leveraging System-Enforced Controls

THIS IS MEMBERS-ONLY CONTENT

“For tracking litigation, enforcement, and regulatory developments, Compliance Week
should be your prime source.”