Talk:Separation of duties
I think the original name is segregation of duties. Can anyone confirm this?
Unclear sentence--Undefined abbreviations
In the Application in general business and in accounting section, the sentence:
SoD is fairly new to the IS department, and a high portion of SOX internal control issues come from IT.
is needlessly opaque for several reasons:
- The term "IS" is not explained
- The term "IT" is not explained
- The term "SOX" is not explained
- The term "IS" and "IT" are used interchangeably
Also, a "portion" cannot be high or low, but it may be large or small. Either "a high percentage" or "a large portion" should be used, instead.
Unless someone has a better idea, I intend to replace the sentence with:
SoD is fairly new to most Information Technology (IT) departments, but a high percentage of Sarbanes-Oxley internal audit issues come from IT.