What functions within the IT organization should be segregated?
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What functions within the IT organization should be segregated?
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Segregation of duties SoD is a crucial principle in information technology IT governance and security aiming to prevent conflicts of interest fraud errors and unauthorized activities by ensuring that ...View the full answer
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Jehal Shah
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Related Book For 
Accounting Information Systems
ISBN: 9780538469319
9th Edition
Authors: Pat Wheeler, Ulric J Gelinas, Richard B Dull
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