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Separation of Duties (SOD): Basics and Applications

Separation of Duties (SOD) aims to distribute the critical functions of a process to more than one person in the organization and is an essential element of application user lifecycle management in a company’s overall risk management plan.

Learn about:

SOD rulesets and controls
SOD and SOX compliance
Implementing SOD in your organization
Cross-application SOD conflicts
and much more!

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Separation of Duties (SOD): Basics and Applications

FREE Membership Required to View Full Content:

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