Segregation of duties, Segregation of duties (SoD) and

Segregation of duties

Reference no: EM13174693

Segregation of duties (SoD) and other classic internal controls such as management oversight have been adapted to consider technology. Compare/contrast the classic controls with their adaptations for technology. Have one or more of the classic controls become obsolete when applied in technology? On the flip side of that, describe any new controls that have become necessary because of technology.

Reference no: EM13174693

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