Two particularly challenging aspects of SOX and privacy legislation are:
A) the segregation of duties and technical documentation of controls.
B) the segregation of duties and restrictions on who has access to data.
C) the written documentation of controls and restrictions on who has access to data.
D) the written documentation of controls and segregation of duties.
E) the technical documentation of controls and who has access to the data.

Question

Quizplus · Accepted Answer

Both SOX and privacy legislation require the segregation of duties to ensure that no one person has complete control over a process or system that could be manipulated. Additionally, there are restrictions on who has access to sensitive data to protect individual privacy rights. While written and technical documentation of controls are also important aspects of these regulations, they are not as directly related to the challenge of balancing duties and access to data.

Two Particularly Challenging Aspects of SOX and Privacy Legislation Are