Separation of duties isn’t just for accounting
The finance and accounting departments know all about separation of duties (SoD) -- the person who writes the checks isn't the same as the person who approves the checks. For the IT department, SoD is a little newer, but no less important. When regulations such as Sarbanes-Oxley (SOX) and the Gramm-Leach-Billey Act (GLBA) were enacted, [...]
