Governance 101: Why Separation of Duties is Non-Negotiable
LogisManager
MARCH 14, 2025
Governance 101: Why Separation of Duties is Non-Negotiable Last Updated: March 14, 2025 Fraud. Waste. Negligence. If your organization isnt enforcing Separation of Duties (SoD) , youre leaving the door wide open for all three. Separation of Duties isnt just another compliance checkboxits a cornerstone of good governance. It ensures that no single person can execute all parts of a transaction or process , preventing unchecked authority, reducing risk, and strengthening oversight.
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