Security, Segregation of Duties and Common ExamplesSegregation of duties (SoD) is a core internal control that prevents unilateral actions within an organization's workflows. Segregation of Duties emphasizes sharing the responsibilities of key business processes by allocating the tasks of these processes to multiple people, helping to reduce the risk of […]
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Emma Kelly
Source: Security Boulevard
Source Link: https://securityboulevard.com/2023/09/security-segregation-of-duties-and-common-examples/