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Table of Contents
Table of Contents
Segregation of Duties (SoD) is the cornerstone of internal control, preventing fraud and errors by distributing critical tasks across multiple individuals.
What You Will Learn
- 1 Learn the core principles and design frameworks of Segregation of Duties.
- 2 Understand SoD applications in financial reporting and closing processes.
- 3 Analyze SoD risks in the revenue cycle from order to cash.
- 4 Apply SoD controls in procurement, payables, and vendor management.
- 5 Implement SoD in treasury operations including cash management and banking.
- 6 Develop SoD strategies for IT systems, user access, and cybersecurity.
- 7 Explore regulatory requirements for SoD under SOX, Basel, and COSO.
- 8 Design SoD controls for inventory, fixed assets, and supply chain.
- 9 Evaluate SoD needs in HR, payroll, and employee lifecycle processes.
- 10 Create a sustainable SoD monitoring program with continuous improvement.
What's Included
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Segregation of Duties