Description
Too much access or too much authority over a process could allow someone to do something wrong and cover their tracks. SOD keeps everyone in their own lane. This session includes discussion on multiple scenarios that could be a separation of duties violations pulled from the field.
This course is a part of IT Audit Bytes series. The other Segments of this series are:
- IT Audit Bytes – Access Control
- IT Audit Bytes – Backup and Recovery
- IT Audit Bytes – Change Management
- IT Audit Bytes – Cybersecurity
- IT Audit Bytes – Data Loss Prevention
- IT Audit Bytes – Disaster Recovery and BCP
- IT Audit Bytes – IT Control Frameworks
- IT Audit Bytes – Job Monitoring
- IT Audit Bytes – Logging and SEIM
- IT Audit Bytes – Network Security and Detection
- IT Audit Bytes – Password Management
- IT Audit Bytes – Physical Security
- IT Audit Bytes – Provisioning and Deprovisioning
- IT Audit Bytes – SDLC Controls
- IT Audit Bytes – Security Awareness Training
- IT Audit Bytes – Separation of Duties Controls
- IT Audit Bytes – SOC Reports
- IT Audit Bytes – Strategy and Governance
- IT Audit Bytes – Third-Party IT Risk Management (TPRM)
