Putting this into practice
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Request Free AssessmentOriginating in political science, this principle is applied in corporations as Segregation of Duties (SoD). It's a critical internal control to prevent fraud and error by dividing responsibilities for authorization, custody, record-keeping, and reconciliation among different people, as mandated by frameworks like COSO and NIST SP 800-53.
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Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
Need help with compliance implementation?
Request Free Assessment