Segregation of Duties Matrix Template free download
Segregation of Duties should be enacted properly especially in the area that having a high risk level. Below sample of the SOD Matrix template that can be used to make your own segregation of duties matrix. Some of the key profile that covered in this templates are: Accounts Payable, Check Generation, Accounts Receivable, Cash Receipts, ABAP development and Transport control
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Comment by RaM — February 13, 2010 @ 8:02 am