Course Details
Course

IT Audit Bytes - Separation of Duties Controls 0.5 CPE


Course Duration: 0.5 Hours
Course Rating:
Mode of Delivery: on_demand
Course Level: Basic
Study Area: Auditing

Too much access or too much authority over a process could allow someone to do something wrong and cover their tracks. SOD keeps everyone in their own lane. This session includes discussion on multiple scenarios that could be a separation of duties violations pulled from the field.

This course is a part of IT Audit Bytes series. The other Segments of this series are:

  1. IT Audit Bytes - Access Control
  2. IT Audit Bytes - Backup and Recovery
  3. IT Audit Bytes - Change Management
  4. IT Audit Bytes - Cybersecurity
  5. IT Audit Bytes - Data Loss Prevention
  6. IT Audit Bytes - Disaster Recovery and BCP
  7. IT Audit Bytes - IT Control Frameworks/li>
  8. IT Audit Bytes - Job Monitoring
  9. IT Audit Bytes - Logging and SEIM
  10. IT Audit Bytes - Network Security and Detection
  11. IT Audit Bytes - Password Management
  12. IT Audit Bytes - Physical Security
  13. IT Audit Bytes - Provisioning and Deprovisioning
  14. IT Audit Bytes - SDLC Controls
  15. IT Audit Bytes - Security Awareness Training
  16. IT Audit Bytes - Separation of Duties Controls
  17. IT Audit Bytes - SOC Reports
  18. IT Audit Bytes - Strategy and Governance
  19. IT Audit Bytes - Third-Party IT Risk Management (TPRM)
Prerequisites

No advanced preparation or prerequisites are required for this course.

Learning Objective
  • Identify key elements of separation of duties controls.
  • Discover and differentiate scenarios that could be possible SOD violations.
  • Recognize tricky situations with system admins and SOD.

Last updated/reviewed: March 05, 2025

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