Most of the time we talk about segregation of duties in, Financial Accounting

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Most of the time we talk about segregation of duties in

Auditing Principles, Section 404 Sarbanes-Oxley Axt of 2002, COBIT

Most of the time we talk about segregation of duties in manual transactions. Do you think this key internal control is relevant in the IT control space? If so, any examples of conflicting duties being performed by technology personnel ?

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Financial Accounting: Most of the time we talk about segregation of duties in

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Financial Accounting: Most of the time we talk about segregation of duties in

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