Can anybody explain (short n simple) about SOX & SoDs with 3
examples for each functional module? n ur experience on SoDs.
Answer Posted / parixit
SoX is serbian & Oxley, it is an ACT in US, this ACT should
be liable for buisness.
SoD is Segeration of Duties, Division of power in different
position. it gives power as per the designation.
Is This Answer Correct ? | 5 Yes | 1 No |
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