Becky Chamberlin
@beckychamberlin.bsky.social
Empty nester, nerd, leader, friend — in no particular order.
Finally! Someone is talking about segregation of duties. Anyone who has ever worked in IT around financial applications and data understands the Sarbanes -Oxley Act and other financial reporting controls. Segregation of duties is required! So why isn’t anyone enforcing these rules?
February 5, 2025 at 1:58 PM
Finally! Someone is talking about segregation of duties. Anyone who has ever worked in IT around financial applications and data understands the Sarbanes -Oxley Act and other financial reporting controls. Segregation of duties is required! So why isn’t anyone enforcing these rules?