Matrix Segregation Of Duties Excel

Matrix Segregation Of Duties Excel. In this case, groups 1 & 2 can’t go together, but 1 and 8 can for=. V1.1 accenture confidential enter current.

An example of segregation of duty matrix Download Scientific Diagram
An example of segregation of duty matrix Download Scientific Diagram from www.researchgate.net

Today, there are advanced software solutions that automate the process. Excel array to determine conflicts of segregation of duties. In this case, groups 1 & 2 can’t go together, but 1 and 8 can for=.