• Webinars

    BDO webinars bring our community together in an online setting
    to connect with each other and share insights into the topics and trends.

2021 Internal Audit Webinar Series: Back to Basics: Building Blocks to Mitigate Risk and IA’s Role in Evaluating Segregation of Duties

November 30, 2021
3:00 PM to 4:00 PM EST

Kristi Mattison
Technical Support:

Technical Support
(BDO Employees):
  • Summary
  • CPE Information
  • Presenters
  • Recording and Materials
Segregation of Duties (SOD) is a fundamental element of internal control. The underlying idea is that no single employee – or group of employees - should be in a position to conceal errors or perpetuate fraud in the normal course of their duties. With changing business processes and an increased reliance on information technology, it is important for internal audit teams to understand SOD and the role they can play in helping companies maintain proper and efficient SOD.
Bill Dawson - Partner, Risk Advisory Services, BDO USA, LLP

Jen McCloskey - Director, Risk Advisory Services, BDO USA, LLP

Trish Tulenko - Senior Manager, Risk Advisory Services, BDO USA, LLP
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Note that CPE credit is not available for the recording..

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Learning Objectives:
  • Define SOD and identify the reasoning for conflicts;
  • Identify critical SOD for specific processes;
  • Identify SOD considerations by size of company;
  • Discuss internal audit’s role in evaluating SOD
Delivery: This webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1 CPE Credit in Auditing
Program Level: Basic
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org