Webinar: Separation of Duty – The Key to Stronger Governance

Duration: 46 Minutes

Is One Person Holding All the Control?

Watch the recording of our eye-opening webinar that explores how Separation of Duty (SoD) serves as a foundational principle for governance, helping organizations reduce risk, prevent errors, and drive accountability. In this session, we walk through practical strategies for identifying critical processes, dividing responsibilities effectively, and implementing controls that actually work.

Key Takeaways:

🔹 Why no single person should control all aspects of a critical function

🔹 How SoD helps reduce mistakes, bias, and even fraud

🔹 Practical strategies to identify high-risk functions and implement controls

🔹 How LogicManager supports scalable, efficient SoD practices

Build accountability into your processes—before gaps turn into issues. This session gives you the insight and tools to create a more transparent, balanced, and resilient organization.

Who Should Watch: Whether you’re in risk management, compliance, internal audit, or operations, this session will help you build the guardrails that keep your organization running securely and effectively.