Create SoD matrix

Description

The segregation of duties (SoD) is a fundamental element of internal controls, defined to prevent error and fraud. Segregation of duties ensures that at least two individuals are responsible for the separate parts of any task.

You can find additional information by visiting the Segregation of Duties page.

Step-by-step

1. First, you must select the Create SoD matrix and click the OK button.

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2. Once you click the OK button, Soffid will browse to the Segregation of Duties page in order to add a new  SoD

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3. Finally you must save or Apply changes to save the SoD.

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Standard attributes


Revision #9
Created 21 February 2023 15:05:48 by pgarcia@soffid.com
Updated 15 March 2023 15:57:04 by pgarcia@soffid.com