Answer / krishna

SOD stands for segregation of duties.
It is a primary internal control to prevent the risk, identify a problem and take corrective action.
It is achieved by assuring that no single user has control over all phases of business transactions.
E.G.: The staff who creates a purchase order must not approve the same, there must be a different person to approve that.

Answer / karunakar

It is an activity which is carried to determined who can do
what and up to what extend,

Answer / naresh nelluri

SOD is nothing but roles and responsibulites along with
positions.

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1 Answers  

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