Question: 1 . The first row is a template for you to follow. 2 . The Segregation of Duties ( SOD ) & CARE column might

1. The first row is a template for you to follow.
2. The Segregation of Duties (SOD) & CARE column might include more than two departments (e.g., the three-way match control has three parties).
3. The Risks if Missing the SOD may contain either fraud risks or non-fraud risks.
The How does the SOD Mitigate the Risks(s)? column has a limited scope that students can only discuss the SOD controls. Controls other than SODs (e.g., password control for employees or data input controls ) are beyond the scope

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