Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014
This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.
This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.
This report includes responses to:
- Does your organization periodically perform an entity-wide Segregation of Duties (SoD) or Access Audit?
- How many individuals are involved in designing, conducting and/or analyzing your SoD or Access Audit?
- How many total man-hours are needed to complete each SoD or Access Audit?
and more.