Separation of Duty: The Key to Stronger Governance скачать в хорошем качестве

Separation of Duty: The Key to Stronger Governance

What does separation of duties really look like in practice—and why is it so hard to get right? In this video, Alyssa Pries, Customer Advocate at LogicManager, is joined by Laura Grinnell, ERM Program Manager and former auditor with 14+ years of experience, to break down one of the most critical (and commonly misunderstood) principles of strong governance: Separation of Duties (SoD). Together, they move beyond textbook definitions and walk through real-world scenarios that show: How SoD failures actually happen Where fraud, errors, and conflicts of interest can creep in Why “trust” alone isn’t a control How to design practical controls that mitigate risk without slowing the business What you’ll learn: What separation of duties really means (and what it doesn’t) Common SoD risks in finance, IT, and vendor management How excessive access creates hidden risk When compensating controls make sense—especially for small teams Real examples from the field, including a high-profile Macy’s case How to balance strong controls with operational efficiency Whether you’re in risk management, audit, compliance, finance, IT, or procurement, this session will help you think more critically about how duties are assigned—and how governance can fail when they’re not. 👉 Perfect for anyone responsible for controls, access management, or governance programs. Speakers Alyssa Preece, Customer Advocate, LogicManager Laura Grinnell, ERM Program Manager, LogicManager | CIA, CRMA Subscribe for more practical risk and governance insights #SeparationOfDuties #Governance #RiskManagement #InternalControls #Audit #Compliance #FraudPrevention #LogicManager