Topic | "Segregation of Duties (SOD)"

Oracle EBS Controls: Security Best Practices

By Subraya Mallya

Sarbanes Oxley Act (SOX) enacted in 2002 created a watershed moment for companies forcing them to take a critical look at their internal controls and  processes. Executives operating unfettered until then abusing company resources and shareholder money were now asked to account for their actions. Although the mandates under the SOX Act started out murky […]

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