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 3 areas for segregation of duties


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

3 areas for segregation of duties  expenditure and financial controls 3. organization and IT  infrastructure Each tab has four key areas: a) From left to right each section lists a set of activities, for a total of 98 activities across all three tabs. b) The column on the far left lists individual roles for people who generally execute the activity criteria c) I've checked off the cells where roles align with the activities--this helps you easily determine potential areas of conflict. d) At the bottom of each tab I've summarized the

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

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Outsourcing, Applications Software

This RFP is focused on the selection of companies who provide outsource services in the areas of application software. The typical types of activities that these outsource providers perform include software development; software maintenance; software reengineering/rearchitecting; porting software to a new platform; defect correction and bug fixing; and software testing; etc. Application areas could include core applications, enterprise applications, web applications, integration between applications, mainframe applications, desktop applications, wireless applications, software packages, and games. 

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