Segregation of Duties Fundamentals

Overview

🕮 Off the shelf (OTS)

This digital module outlines the risks of error and fraud to your organisation’s financial data through self-authorisation and self-review. It explores what Segregation of Duties (SoD) and Sensitive Access (SA) are, their purpose, importance and how to set up a system of SoD and SA controls.

Segregation of Duties assessment is made up of 10 multiple-choice questions selected from a bank of 30 questions, there is an 80% pass mark required.