Segregation of Duties 105

  • I’m working the Segreggation of Duties Issues in our Oracle system. I was just wondering if anyone else out there is working Segregation of Duties? If so, how are you handeling ‘Cycle Counting’ as far as segregating Entering Cycle Counts vs. Cycle Count setup. Are you using Detective or Preventive Controls?

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  • I’m working to set up a collaborative project that will help companies share their efforts on a variety of control definitions, such as the cycle-counting separation of duties control you have identified. We’re just starting to solicit members, but have already received commitment from a major retail drug chain, so I’m sure there would be some shared knowledge available soon.

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