Article
Executive Resource
Insight Hub
Ext. Publication
VideoCreating an Application-Based Segregation of Duties Process
Ext. Publication
September 9, 2013
National Practice Leader, Advisory Services
Partner, IT Advisory Services
Never miss a thing.
Sign up to receive our insights newsletter.
“Creating an Application-Based Segregation of Duties Process” by Brian Thomas & Reema Parappilly for Oil & Gas Financial Journal “Regulatory Monitor” e-newsletter (September 10, 2013)
Segregation of duties helps sustain a strong continual internal control environment enabling oil and gas companies to remain compliant and mitigate risks of errors or fraud.