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Answer Posted / krishna pradeep
SOX Defines Sarbanes Oxley Act
Its is the base for creating GRC In sap.
The main intention of this is to prevent the total access to a person or authority in an industry or organisation.
It is used to segregate the duties.
Ex: if a person having the authority for creating a PO(purchase order) and approving the PO and Transfer the Funds,he can do illegal activities by giving it to his own people.
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