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In finance and accounting system, if you have established an (Separation of Duty) SoD rule, is...

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Accounting

In finance and accounting system, if you have established an(Separation of Duty) SoD rule, is there ever a time when the ruleshould be broken to allow an SoD violation in the system? Pleaseprovide the rationale for your response.

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The answer to the following question It is a well known theory and a top contributor for fraud activties which are taken part in the SOX actThe challenge of achieving is more found in case of small and medium sized companies where there is lack of advanced tools and managers do not have the expertise to mange this riskSo the internal audit team should work    See Answer
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