Oracle Cloud Expert Reveals Best Segregation of Duties SOD Strategies
54:12
YouTubeMohammed Salah - (لوجه الله عز وجل)
Oracle Cloud Expert Reveals Best Segregation of Duties SOD Strategies
3.1 OVERVIEW OF SEGREGATION OF DUTY The basic concept underlying segregation of duties is that no employee or group should be in a position both to perpetrate and to conceal errors or fraud in the normal course of their duties. Segregation of Duties (SoD) separates roles and responsibilities to ensure users do not have conflicting roles. The ...
536 viewsOct 25, 2024
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