SDULUT

Segregation Of Duties Matrix Information Technology . • system administration of the physical devices (including the operating systems and all. “segregation of duties” introduces a series of checks and balances that help to assure the proper handling of the transaction. Finstein from www.finstein.ai The segregation of duties matrix, once a pencil and paper affair,. This internal control ensures that more than one person is required to complete the various tasks required to complete a business process. “segregation of duties” introduces a series of checks and balances that help to assure the proper handling of the transaction.