Separation Of Duties (SOD): An Overview And Methodology

Separation of Duties (SOD): An overview and methodology

by Ben Stevens(Kindle Edition)

4.5 out of 5

Language	:	English
File size	:	1385 KB
Text-to-Speech	:	Enabled
Screen Reader	:	Supported
Enhanced typesetting	:	Enabled
Word Wise	:	Enabled
Print length	:	18 pages

FREE

This pocket guide to Separation of Duties (SOD) provides a simple 5-step methodology on how to assess, document, and identify key business tasks to help prevent fraud or negligence. SOD is one of the core business controls document, and a favorite of every auditor. Written in simple, clear language with easy-to-follow instructions and advice, this book explains and illustrates how to identify key tasks in a process, establish an SOD matrix, set up role-to-task assignments, evaluate conflicting tasks, and build audit-compliant documentation and policy. This short book will help anyone needing a quick study of SOD and simple approach to creating SOD policy.