ControlPanelGRC Always Audit Ready™ Series: Segregation of Duties (SoD)
This whitepaper explains how the requirements around Segregation of Duties (SoD) have changed and increased since Sarbanes-Oxley was enacted in 2002, and examines in detail five signs that a new SoD compliance strategy needs to be implemented. Among the signs are the organization is still using manual controls, a new audit firm is hired, and a near-miss occurs. It then presents a checklist of functionality a good SoD solution should have.
