http://www.theiia.org/intAuditor/itaudit/2009-articles/simplifying-segregation-of-duties/next/ Blogen-us Thu, 11 Oct 2012 08:48:04 AMThu, 11 Oct 2012 08:48:04 AM http://www.theiia.org/intAuditor/itaudit/2009-articles/simplifying-segregation-of-duties/next/2012-10-10This may be of some help. http://www.theiia.org/intAuditor/itaudit/2009-articles/simplifying-segregation-of-duties/next/2012-10-02hi, i am beginning to work with sox in this moment, i would like to know if you have this information in spanish, i am from venezuela. Thanks for your help.