Morgan Stanley

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Why “Segregation of Duties” Should be Applied to ITAM-ITAD

June 16, 2023
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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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