Segregation of Duties 1002

  • I have one IT personnel that handles everything from computer repair to programming. How do I address the issue of segregation of duties so that I am compliant with SOX?
    Due to lack of IT personnel, I am force to grant temporary access to sensitive data when the IT person is on vacation. Is there an solution to this situation beside hiring another IT person?
    Any help on this issue will be most appreciated. Thanks.

  • There is no other solution besides hiring…

  • Hi,
    I would suggest you hire atleast one more employee so there can be atleast a basic level of segregation of duties.

  • Hang on a minute though, how is it that you can be a large enough company to reqiure to comply with SOX but have an IT environment so simple that one person can do everything?
    Something doesn’t sound quite right.

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