SOD solutions that worked a decade ago have become unmanageable for many organizations. First-generation GRC tools and manual processes haven’t kept up with today’s auditors, who now want proof of SOD controls. Periodic samplings have given way to demand for all-the-time, no-exception execution. Here are five ways to know you’ve put yourself at risk of SOD noncompliance.
Review the five signs that you need a new Segregation of Duties compliance strategy
Review the five signs that you need a new Segregation of Duties compliance strategy
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