Segregation of duties sod and other classic internal


Segregation of duties (SoD) and other classic internal controls such as management oversight have been adapted to consider technology. Compare the classic controls with their adaptations for technology. Have one or more of the classic controls become obsolete when applied in technology? On the flip side of that, describe any new controls that have become necessary because of technology.

Request for Solution File

Ask an Expert for Answer!!
Operation Management: Segregation of duties sod and other classic internal
Reference No:- TGS02905115

Expected delivery within 24 Hours