Proper Segregation of Duties for Internal Control
This course examines and discusses key roles and tasks that should be evaluated for proper segregation of duties.
4.44 (507 reviews)
1,333
students
1.5 hours
content
Jun 2017
last update
$49.99
regular price
What you will learn
Explore the definition of segregation of duties (SOD), and recognize how it applies to roles and processes.
Identify risks of inadequate SOD.
Recognize how SOD applies to individual business processes.
Identify SOD opportunities in role assignments.
Discover control mechanisms.
Related Topics
1245472
udemy ID
6/7/2017
course created date
12/1/2020
course indexed date
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