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Segregation of duties checklist?
March 28, 2023
Q. I am looking for a checklist that I can use to evaluate the Segregation of Duties within my team. I have found general articles and written content on the topic, but I need something that is laid out in a true checklist form that will help me evaluate how we are doing in that area.
Do any of the Panelists have a segregation of duties checklist that they are willing to share?
A.
Unfortunately, we were unable to find any Panelists who had a segregation of duties document in the checklist…
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