https://info.knowledgeleader.com/segregation-of-duties-key-facts-you-need-to-know#:~:text=Compensating%2Fmitigating%20controls%20may%20exist,supervisory%20reviews%20and%20transaction%20logs .
Compensating/mitigating controls may exist to mitigate the risks resulting from a lack of appropriate segregation of duties. These controls include audit trails, reconciliation, supervisory reviews and transaction logs.
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Mark_1
1 month, 2 weeks ago