Internal Audit Webinar Series: Back To Basics: Building Blocks To Mitigate Risk And IA’s Role In Evaluating Segregation Of Duties 2021 | BDO USA, LLP | 30 November 2021 | Webinar

Segregation of Duties (SOD) is a fundamental element of internal control. The underlying idea is that no single employee – or group of employees - should be in a position to conceal errors or perpetuate fraud in the normal course of their duties. With changing business processes and an increased reliance on information technology, it is important for internal audit teams to understand SOD and the role they can play in helping companies maintain proper and efficient SOD.

Learning Objectives:
• Define SOD and identify the reasoning for conflicts;
• Identify critical SOD for specific processes;
• Identify SOD considerations by size of company;
• Discuss internal audit’s role in evaluating SOD

2021 Speakers

PRESENTERS:

Bill Dawson
Partner, Risk Advisory Services, BDO USA, LLP

Jen McCloskey
Director, Risk Advisory Services, BDO USA, LLP

Trish Tulenko
Senior Manager, Risk Advisory Services, BDO USA, LLP