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Segregation of Duties – Part II

Segregation of Duties – Part II

by Toby Lucich on May 19, 2007

From Free IT Solutions, a few links to conflicts of interest as described for SAP (but useful in their generic sense regardless of underlying system):

If you have lists you would like to share that are helpful for evaluating segregation of duties, please send to my attention and I’ll be sure to post for public access. (I would particularly interested in matrices that map job titles and duties on the vertical and horizontal to plot incompatible duties).

Best,
Toby Lucich
toby.lucich@insidesarbanesoxley.com
Publisher

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