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Hello All,
Hope you are well.
Does anyone have a list of all conflicting duties available handy ?
I tried finding out via multiple resources but was not able to find anything relevant.
Any help is appreciated.
Thank you
Hi Ktalreja60,
A list would not be that helpful. You need to define what SoD rules would be applicable to your organization first. If you have ISV solutions customizations and/or custom duties, a standard list will not help you. You can search for some examples on the internet and/or ask an auditor for a checklist. E.g. Segregation of Duties: Examples of Roles, Duties & Violations (pathlock.com)
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