SOD: Segregation of duties matrix for the IT industry

SOD: Segregation of duties matrix for the IT industry

A large matrix on functions that shouldn't be combined, for the IT industry. This matrix was produced by Robin Basham, M.Ed., M.IT, CISA, ITSM - President and Founder, Phoenix Business & Systems Process, Inc. - 120 Central Avenue - Needham, MA 02494, USA and reviewed by Bruce Winters, Todd Glassey and eight persons working on their CISA in 2005.

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