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Segregation of Duties Fundamentals

Explain the risks of error and fraud to your organisation’s financial data through self-authorisation and self-review.
Describe what Segregation of Duties (SoD) and Sensitive Access (SA) are, their purpose and importance.
Explain how SoD operates in the context of a business process.
Outline what needs to be done to set up a system of SoD and SA controls.

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.

Successful completion of this course requires access an external online assessment. The online assessment platform may not be accessible from Civil Service department IT due to security restrictions. If you have any questions or believe you may be impacted by these restrictions, please contact support@governmentcampus.co.uk.