In many organizations, responsibility for testing Segregation of Duties is relegated to the IT auditor....
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Accounting
In many organizations, responsibility for testing Segregation of Duties is relegated to the IT auditor. The reasoning behind this assignment correlates SOD controls to logical system access.
-If you were an IT Auditor in an organization, what type of business risks would you consider? (3 examples)
-What type of control mechanisms would you put in place for more efficient audit procedures.
Explain its relevance from every perspective.
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