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.

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