SOD Template/Matrix 1907
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I sent an email your way with an example of how this can be set up. Let me know if it is what you were looking for.
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HI Kymike,
Can you please share that with me as well? I am currently breaking my heads on how to prepare an SOD for IT. In my company, roles are not fixed and people have shared roles and responsibilities. Arriving at an agreeable SOD is getting pretty difficult. The job descriptions also state the shared responsibilities.
I have the CISA CRM SOD, but its too generic. Would appreciate your help.
THanks
Hari.
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Technor,
You’ll need to temporarily post your email address for me to sent to you.
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Kymike,
Pls share it with me too at sox_prof at yahoo dot com.
Calvin
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Thankx Kymike, here is my mail id: technor AT rediffmail DOT com
Hari.
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The file is on the way.
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Thanks Kymike, here is my mail id: springvon2004_at_yahoo.com
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I have received your letter, thanks for your kindly help.
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Kymike,
Could I also have a copy of the matrix? Do you also have something that explains the risks? Thank you.
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Hi,
Some additional SoD resources (for SAP) can be found at:
http : // freeitsolutions dot com/fsol/sap/segregationofduties.html
Links to duties conflicts may be found at the bottom of the page and the duties conflicts identify a risk associated with each incompatible function.
Hope this further helps,
Milan
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Hi,
Some additional SoD resources (for SAP) can be found at:
http : // freeitsolutions dot com/fsol/sap/segregationofduties.html
Links to duties conflicts may be found at the bottom of the page and the duties conflicts identify a risk associated with each incompatible function.
Hope this further helps,
Milan
Hi Milan,
Thank you for the assistance. I actually stumbled across this site too, when I was searching for some materials on the web. It is quite helpful. I was wondering if there were more out there that I could get my hands on.
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Hello kymike,
Can you please kindly send me the SOX Matrix to:chuma.chukwudozie_at_gmail.com
Thank you very much.
chumy.
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Can you also share that with me? My mail address is nilufree_at_yahoo.com
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Kymike,
If there is any way you can share this with me also, I would be very grateful.
You can send it to sajames at hal-pc dot org
Thanks
Scott
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I sent an email your way with an example of how this can be set up. Let me know if it is what you were looking for.
could you send it to me as well? I just recently registered here and am glad that I found the perfect site to equip myself with the SOx knowledge that I need for work. Thanks in advance.
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and btw kymike, here’s my email add: knramiscal_at_psitechnologies.com.ph
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Kymike,
Could I also have a copy of the matrix?
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adress: elbouzaidisaloua_at_yahoo.fr
think for y help
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Kymike,
Could I also have a copy of the matrix? megamoss at gmail.com
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Hi Kymike,
If possible, can I please see a copy of the sample matrix?
You can send it to procrastinazn_at_hotmail.com, would be very interesting to use it as a reference for my own work.
Thanks again.