ITAM
Yesterday’s SEC release alleging that software developer SolarWinds Corp. and its Chief Information Security Officer (CISO) T. Brown misled investors about known cybersecurity risks and vulnerabilities is yet another in a series of Commission actions regarding cybersecurity that should be setting off alarms for CISOs, CIOs, and the boards at all publicly traded companies and…
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Segregation of Duties (SODs), a.k.a. Separation of Duties, is the basic fiduciary mechanism that prevents an individual or department from having full custody of process integrity where there is an inherent conflict of interest or an opportunity for fraud. As the name denotes, to mitigate these potential problems, the duties related to those processes are…
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