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Implementing Preventative Segregation of Duties with NextLabs

Segregation of duties (SoD), also called separation of duties, is a fundamental aspect to sustainable internal controls and risk management, particularly within federal government and military environments. The purpose of SoD is to prevent fraud, conflicts of interest (COI), and errors by ensuring different individuals are responsible for separate areas of a task.

In this white paper, learn how preventative SoD controls reduce an organization’s risk of conflicts of interest, fraud, and compliance violations.

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Implementing Preventative Segregation of Duties with NextLabs
  • White Paper
Website:Visit Publisher Website
Published:March 6, 2024
Copyright:© Nextlabs, 2024

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