Talk:Separation of duties
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I think the original name is segregation of duties. Can anyone confirm this?
Broken link
First link to the ISACA definition of SoD is broken. It should be replaced. — Preceding unsigned comment added by Kdridder (talk • contribs) 11:45, 15 March 2011 (UTC)
Unclear sentence--Undefined abbreviations
In the Application in general business and in accounting section, the sentence: SoD is fairly new to the IS department, and a high portion of SOX internal control issues come from IT.
SoD is fairly new to the IS department, and a high portion of SOX internal control issues come from IT.
is needlessly opaque for several reasons:
- The term "IS" is not explained
- The term "IT" is not explained
- The term "SOX" is not explained
- The term "IS" and "IT" are used interchangeably
Also, a "portion" cannot be high or low, but it may be large or small. Either "a high percentage" or "a large portion" should be used, instead.
Unless someone has a better idea, I intend to replace the sentence with:
SoD is fairly new to most Information Technology (IT) departments, but a high percentage of Sarbanes-Oxley internal audit issues come from IT.
Thoughts, anyone? — UncleBubba ( T @ C ) 23:49, 15 February 2012 (UTC)
- No comments; edit made. — UncleBubba ( T @ C ) 12:38, 23 April 2012 (UTC)