SOX Life Blog: Reader Question - Understanding & Evaluating Segregation of Duties

Posted in Database Audit, General by Toby Lucich on April 18th, 2008
I appreciate when readers share their challenges in applying issues and concepts, as invariably there are an additional dozen people also struggling with this same topic. One professional writes: I am new at this and need to understand about SOX and SOD, do you have any...

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