Separation of duties is a key concept of internal controls. This objective is achieved by disseminating the tasks and associated privileges for a specific security process among multiple people. The ...

For decades, segregation of duties (SoD) has been one of finance’s most reliable safeguards. SoD is a simple, well-understood principle: No single individual should be able to request, approve and ...

Tammy Thomas, CPA/CFF, CGMA, is a co-author of the most recent FVS Eye on Fraud report, focused on the importance of internal controls preventing employee embezzlement. In this episode, Thomas breaks ...

“For 10 years, Appsian Security has built our reputation on protecting ERP data. But what we realized our customers were also needing was a more streamlined approach to managing segregation of duties ...

Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept.   The Segregation of Duties Compliance Challenge ...

At its core, zero trust is built on three established security principles: least privilege, separation of duties, and defense in depth (DiD). However, it's important to use these principles correctly ...