Replies posted by orsbhudson

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O
Do Gooder (Customer)
orsbhudsonDo Gooder (Customer)
asked in Finance (Financials)

segregation of duties - apps 9

Hi Shawn, I found a post on the old openIFS forum that was helpful in trying to set up segregation of duties.  The link to the old forum’s post is https://open.ifsworld.com/forum/Lists/SOX/Flat.aspx?RootFolder=https%3a%2f%2fopen%2eifsworld%2ecom%2fforum%2fLists%2fSOX%2fHow%20to%20set%2dup%20SOD%20matrix%20in%20Solution%20Manager&FolderCTID=0x012002001096633DC5548B4F9C5D8F8801A35350

5
Yasas Kasthuriarachchi
Superhero (Employee)
3 years ago

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