Menu Close Menu

Menu

Account
Premium

Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014

Download Research

This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.

This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.

This report includes responses to:

  • Does your organization periodically perform an entity-wide Segregation of Duties (SoD) or Access Audit?
  • How many individuals are involved in designing, conducting and/or analyzing your SoD or Access Audit?
  • How many total man-hours are needed to complete each SoD or Access Audit?

and more.

Featured in: Controls , Assurance / Audit

Related Resources
Back to top
OCEG © 2002 - 2024 OCEG

Terms of Service

Privacy Policy

Refund Policy

support@oceg.org

Contact Us

Information & Billing
+1 (602) 234-9278

Principled Performance, Driving Principled Performance, Putting Principles Into Practice, OCEG, GRC360°, ActiveLearning, EventDay and LeanGRC are registered trademarks of OCEG.

Protector Skillset, Protector Mindset, Protector Code, Lines of Accountability, GRC Professional, GRCP, GRC Fundamentals, GRC Auditor, GRCA, GRC Audit Fundamentals, Data Privacy Fundamentals, Integrated Data Privacy Professional, IDPP, Policy Management Fundamentals, Integrated Policy Management Professional, IPMP, Integrated Audit & Assurance Professional, IAAP, Integrated Governance & Oversight Professional, IGOP, Integrated Strategy & Performance Professional, ISPP, Integrated Risk Management Professional, IRMP, Integrated Decision Management Professional, IDMP, Integrated Compliance & Ethics Professional, ICEP, Integrated Business Continuity Professional, IBCP, Integrated Information Security Professional, IISP are trademarks of OCEG.