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| Subject: | Segregation of Duties related |
|---|---|
| Date: | Sun, 26 Nov 2006 22:30:05 +0400 |
I found a very basic chart at ISACA website: ( Linked Below...)
I was wondering, what are the potential control weaknesses here?? The information I am referring to can be found at:
http://www.isaca.org/Content/ContentGroups/Certification3/CRM_Segregation_of_Duties.pdf
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