on 02-11-2015 2:59 PM
Dear all,
As currently we are analyzing the SoD risk. For these two combination, anyone can help to come to some risk scenarios?
Thanks a lot for the knowledge in advance!
Cheers
YY
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Hi
Can you elaborate your requirement in details
Regards
Harish
Dear Harish,
thanks a lot for the response. really appreciared for that.
we just see this From ISACA SoD risk analysis and pointed out these two functikns better not assigning to the same person.
we would like to know why and in real world and based on daily operation work it is a must to seperate these above mentioned two function?
thanks a lot for the help in advance!
cheers
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