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Segregation Of Duties Matrix Template
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Web a segregation of duties matrix is a structured tool used in organizations to prevent conflicts of interest, fraud, and. Claire worledge shared this resource as part of the virtual event “segregation. Web segregation of duties (sod) is a key internal control and regulates which users have access to what areas of. Web segregation of duties (sod) is a central issue for enterprises to ensure compliance with laws and regulations.