Saturday, May 19, 2007 If you have lists you would like to share that are helpful for evaluating segregation of duties, please send to my attention and I'll be sure to post for public access. (I would particularly interested in matrices that map job titles and duties on the vertical and horizontal to plot incompatible duties). Best, Toby Lucich toby.lucich@insidesarbanesoxley.com Publisher Labels: segregation of duties Previous articles Explaining Segregation of Duties
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