SODPPFA - Separation of Duties Policy and Procedures – Financial and Accounting

The "Separation of Duties Policy and Procedures – Financial and Accounting" document - available for immediate download - contains essential information relating to the comprehensive establishment of Separation of Duties/Segregation of Duties policies, procedures, and processes for financial and accounting environments/transactions.

  • File Format: MS Word.
  • Length: 5 Pages.
  • Last Update: January, 2018.
  • Framework Used for Development: NIST SP 800 publications, FIPS publications, ISO 27000 series of standards, COBIT, USCERT, cloud computing publications, and other globally recognized benchmarks, standards, frameworks, associations, and publications within the field of information security. 
  • Delivery: Instant Download 

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