Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept.   The Segregation of Duties Compliance Challenge ...
“If one race be inferior to the other socially, the Constitution of the United States cannot put them on the same plane” —From the majority opinion of the U.S. Supreme Court in Plessy v. Ferguson, ...
Segregation, or separation, of accounting duties means dividing the tasks so that different people are handling transaction processing, data recording, financial statement preparation and auditing.
Laws influence the psychology of citizens. Plenty of research in social psychology has been done to make the connection between how people think about social life and the laws of the land.