The Importance of Segregation of Duties

Segregation of Duties software is an internal control that prevents a single person from completing two or more tasks in a business process. Organizations require Segregation of Duties controls to separate duties among more than one individual to complete tasks in a business process to mitigate the risk of fraud, waste and error.…

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Many organizations have made it a top priority to transform their business to the cloud by taking advantage of the latest enterprise applications made available by…