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

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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: Internal Audit , Controls , Survey

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