Most of the time we talk about segregation of duties in
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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most of the time we talk about segregation of duties in manual transactions do you think this key internal control is
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read the article below from the link that is attachedhttpwwwstfmorgfamilymedicinevol48issue1saultz5answer the following
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