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Modernizing Segregation of Duties: Implications for Internal Audit Leaders
April 21 @ 3:00 pm – 4:00 pm EDT
Segregation of duties (SoD) remains a cornerstone of effective internal control, yet evolving business models, increased automation, and changing workforce structures continue to introduce new risks. This session provides internal audit leaders with an update on the approach, scope, tools, and skills required to properly identify, assess, analyze and address SoD risks in today’s environment. Participants will explore how SoD risks and mitigations continue to be of the utmost importance across functions and systems, and how internal audit can adapt its approach to provide meaningful assurance and advisory value.
Learning Objectives
- Assess how the scope of SoD reviews is evolving across financial, operational, and IT processes.
- Establish the proper ruleset to be applied to today’s relevant technologies.
- Recognize the key skillsets, data capabilities, and collaboration needed within internal audit to effectively analyze and address SoD risks.
- Apply updated SoD insights to strengthen stakeholder communication.
CPE Information
Delivery: Group Internet Based
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Cost: There is no fee to attend this session
Information about CPE Eligibility
To receive CPE credit for participation in a BDO webcast program, you must respond to the occasional polls that appear throughout the program and be in attendance for a minimum of 50 minutes. You will receive an email notification following the program if you completed the necessary polls and qualified for CPE credit. This email will include instructions on how to access your CPE certificate.
Please Note: Per BDO USA’s CPE Compliance policy, CPE will not be issued for programs that fail to comply with the NASBA Standards, or to individuals who do not meet the attendance requirements. For example, a professional attending a webcast must respond to at least 3 polls per CPE credit.
For questions regarding CPE credit, please contact [email protected].
BDO USA, P.C. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
