Segregation of Duties: The Increasing Burden of Proof
October 3, 2016
Does your organization run Microsoft Dynamics? Has your organization considered how to enforce systematic segregation of duties? Protiviti is hosting a one hour webinar this Wednesday (October 5) at Noon eastern time to discuss these topics.
Here is a brief summary of the session:
Segregation of Duties (SOD) isn’t just for big companies. It’s an important control point for preventing errors, misstatements, and fraud in any size firm. In this session, we’ll explore the importance of segregation of duties and some options available for implementing SOD in Microsoft Dynamics.