How to Reduce Segregation of Duties Related Audit Findings

Issues related to “Segregation of Duties” are among the most common audit findings, often rising to the classification of ‘significant audit finding.’

*** This is a Security Bloggers Network syndicated blog from Cimcor Blog authored by cimcoradmin. Read the original post at: https://www.cimcor.com/blog/how-to-reduce-segregation-of-duties-related-audit-findings