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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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