Tag: SoD

Sustaining internal controls and risks of business using Separation of Duties(SoD)

Separation of duties (SoD) is a vital role in internal controls. This goal is accomplished by distributing  the responsibilities and related rights for a certain security process to a wide range of individuals. In financial accounting systems, the concept of SoD is already well-known. Companies of all sizes realize that functions like […]

Segregation of Duties(SOD) and its importance

Every system in the network are prone to cyber attacks. The primary guidelines for protecting them are controlling access to systems. For ensuring effective access controls, segregation of duties or separation of duties(SoD) or toxic combinations is important. The primary objective of the SoD implementation is to prevent fraud and […]