what is SOD?
Answers were Sorted based on User's Feedback
Answer / krishna
SOD stands for segregation of duties.
It is a primary internal control to prevent the risk, identify a problem and take corrective action.
It is achieved by assuring that no single user has control over all phases of business transactions.
E.G.: The staff who creates a purchase order must not approve the same, there must be a different person to approve that.
Is This Answer Correct ? | 21 Yes | 0 No |
Answer / karunakar
It is an activity which is carried to determined who can do
what and up to what extend,
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / naresh nelluri
SOD is nothing but roles and responsibulites along with
positions.
Is This Answer Correct ? | 3 Yes | 8 No |
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