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Former Member
Aug 04, 2011 at 02:26 PM

How to deal with Segregation of duties?

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Dear Gurus,

I'm looking for a of basic procedure to analyze Segregation of Duties (SoD)

The following image is a simple and basic initial flow I made:

[Initial Flow|http://img535.imageshack.us/img535/4843/sodysis.jpg]

What do u think about?

please, be free to comment, correct and improve. This is the idea of the post.

Regards,

Diego.