Not segregating duties
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….
Tag: system access control
Relying on manual provisioning
Manual provisioning, the process of manually creating, managing, and deleting user accounts across various systems, has been a traditional approach in IT management. However, as organizations grow and technology evolves,….