The Segregation of Duties in Critical Business Application and Processes

Given how significant accounting processes and applications are prime targets for top business risks, it’s important to take control and start your risk management analysis. Take an important step toward that end by using this fillable and interactive segregation of duties form. After answering the questions, you’ll have a high-level view of functional areas that could pose increased risk for your organization. Use  these thought-starters and refresh them as needed to help guide future conversations with your professional advisor to reassess or establish and strengthen your risk management program.