White Paper

Segregation of duties (SoD), also called separation of duties, is a fundamental aspect to sustainable internal controls and risk management. The purpose of SoD is to prevent fraud, conflicts of interest, and errors by ensuring different individuals are responsible for separate areas of a task.  SoD is commonly implemented to enforce financial controls, such as approval, accounting/reconciling, and asset custody as well as data controls, such as handling of confidential or sensitive data. In this white paper, learn how preventative SoD controls reduce an organization’s risk of conflicts of interest, fraud, and compliance violations.
NextLabs-White-Paper-Implementing-Preventative-SoD-with-NextLabs.pdf