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.