Skip to content

Posts on segregation-of-duties

Delinea's Identity Security Blog for CISOs and IT Security Pros
Posts on segregation-of-duties
Segregation of Duties checklist for robust internal controls

5 minute read

How using a segregation of duties matrix and ruleset strengthens internal controls to reduce risk

11 minute read

Automating Segregation of Duties (SoD) controls to reduce risk of financial fraud

5 minute read

Assumption-busting strategies for SoD and user access management

5 minute read

Segregation of Duties mitigation options for Dynamics GP

3 minute read