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December 2018

December 13

Do you want to understand how to handle your Auditor? Most companies undergo an annual IT audit, but they often approach it with dread, wasting time and money to satisfy the single event, rather than building a repeatable process. Whether it’s an internal or external audit, you’ll need to generate several reports to provide specific information about Segregation of Duties within your company. This is not about SOX; it’s about fraud prevention, and implementing common sense controls to ensure efficiency…

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