Corporate Compliance Insights reposts "ControlPanelGRC's Segregation of Duties (SoD) Whitepaper"

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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.  Click here to read more.




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