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Can anybody explain (short n simple) about SOX & SoDs with 3
examples for each functional module? n ur experience on SoDs.
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Answer Posted / parixit
SoX is serbian & Oxley, it is an ACT in US, this ACT should
be liable for buisness.
SoD is Segeration of Duties, Division of power in different
position. it gives power as per the designation.
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