Having your Segregation of Duties (SoD) analysis completed by an internal audit team or a third party consultant is often more cost-effective and efficient than having it completed by an external auditor.
In this document, we explain how to take responsibility for this important analysis. You will learn:
- The purpose and value of the SoD analysis
- Tips on selecting the SoD analysis tool
- How to apply SoD information beyond the audit
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