Segregation of Duties
An internal control principle requiring different people to handle different stages of a transaction to prevent fraud and errors.
FAQs
How can a 5-person company achieve adequate segregation of duties?
In small teams, compensating controls substitute for full SoD: owner review of all bank transactions and payment approvals, monthly bank statement review by someone separate from the bookkeeper, external accountant performing reconciliations, using accounting software that creates audit trails of all changes, and periodic audits of petty cash and expense reports.
What is an SoD conflict in ERP systems?
An SoD conflict exists when a user's system permissions allow them to perform two or more conflicting activities — for example, creating a vendor in the system AND approving payments to that vendor, or initiating a purchase order AND approving its receipt. ERP systems like SAP and Oracle have complex role matrices where conflicts can arise from seemingly unrelated roles being combined.
How do auditors test segregation of duties?
Auditors review the organizational structure and role assignments to assess whether key duties are properly separated. They test specific transactions to verify that different individuals authorized, recorded, and reconciled them. They also review system access reports to identify users with conflicting permissions and interview management about compensating controls for identified gaps.
Related Terms
Internal Controls
The policies, procedures, and practices designed to safeguard assets, ensure financial accuracy, prevent fraud, and promote operational efficiency.
Audit Trail
A chronological record of all user actions, system events, and data changes in a financial system, providing a traceable history for auditing and investigation.
SOC 2
A security audit standard developed by the AICPA assessing a service company's data security, availability, processing integrity, confidentiality, and privacy controls.
Bank Reconciliation
The process of matching a company's internal cash records to its bank statement to identify and resolve discrepancies.