Question
Segregation of duties (SoD) is an important control. Answer the following; a. Describe what SoD entails. Is SoD a preventive, detective, or corrective, or all
Segregation of duties (SoD) is an important control. Answer the following; a. Describe what SoD entails. Is SoD a preventive, detective, or corrective, or all three types of control? b. Discuss what risk(s) this control mitigates. c. Provide an example of SoD. d. Are there any compensating controls that could or would work in place of segregation of duties?
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Financial Accounting An International Introduction
Authors: David Alexander
7th Edition
129229583X, 978-1292295831
