--- title: "Audit segregation of duties" slug: "audit-segregation-of-duties" tags: ["Flow", "Security and Compliance Studio", "SCS"] status: "new" updated: 2026-03-20T11:05:27Z published: 2026-03-20T17:44:53Z canonical: "docs.staedean.com/audit-segregation-of-duties" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.staedean.com/llms.txt > Use this file to discover all available pages before exploring further. # Audit segregation of duties You can audit the setup of rules to separate tasks that must be performed by different users. This concept is named segregation of duties. For example, you might not want the same person both to acknowledge the receipt of goods and to process payment to the vendor. Segregation of duties helps you reduce the risk of fraud, and it also helps you detect errors or irregularities. You can also use segregation of duties to enforce internal control policies. ## Flow diagram [Embedded content](https://viewer.diagrams.net/?tags=%7B%7D&lightbox=1&highlight=0000ff&edit=_blank&layers=1&nav=1&title=Audit_segregation_of_duties.drawio&dark=auto#R%3Cmxfile%3E%3Cdiagram%20name%3D%22Page-1%22%20id%3D%22audit-segregation-duties%22%3E7Vpdd7I4EP41XuJBUGovq23fveju9qz78fYyQsC0gXBCUHl%2F%2FU4gfEOrrF11uz09RzKZTMIzz0wm0ZG59PffOAo3PzMH05GhO%2FuReT8yjMlsNoUPKUkyye1ECTxOHKVUClbkB1ZCXUlj4uCopigYo4KEdaHNggDboiZDnLNdXc1ltD5riDzcEqxsRNvSv4gjNkpq6HrZ8RMm3iafep73%2BCjXVoJogxy2q4jMh5G55IyJ7MnfLzGV6OXAZOMee3qLlXEciEMGRAJx0R6k7EQiyd8ZhgG80FjsNkTgVYhs2bMDD4NsI3wKrQk8uoTSJaOMp%2BNM13UN2wZ5JDh7w5UePf0renIkpY1s9i2isZp9VS5zi7nA%2B8oy1Yt9w8zHgiegsqlgP1VA70pHWUqkjBgz1U7qI5BiiVcYLnGEBwVl2vwjwvzX9avkmqFTtMY0G3oXIJoAewFJ7HHsIUFYMDIs5EvQgnUUpi9rUVjswiFbePTkI3NldMSCAMtVL8xYUchWSEnwlk0ke5FAmo8C4J4v%2FQgSZsPwR5QtQqssQWOulps3KmwQKHqrYqrI8j4zOIsDBzvKdcexY61jE1vD2HEcD%2BZtHkyaRNDrRJgYxzMBmhUydMecg%2B2OOG0D237zCpCQOEKp5%2B89mWTHLmU7ewNRMgbzJJI8MxcpFZ9ZRFLemfcUu5I9EjoC6eyp0e0Tx5GTLxAlnhTwDL9iwJ2SF4qtYMfWB8HeCu27QLqKRFEs2QjJGNg0Mh%2FbUXKa4J82fG7VfT4k%2BlsODr3dQQ4OGQlEOs9sAf%2F62JiNjGX%2BMZqBzjKVZ%2B267KZTd5IKm%2BOV7k2X3UlDZnTr1u3Cf5uC69APxpBg8A4lRp2tHzIuZeoC2W9emk7qGwj8vUfCJltDzAn4DEsDfMP8dRw9l6IFiwUkTiBnXhzopRBaAZMfiyjx14yWbW%2F3e5K%2BLbgUUSoz%2FAD2t0O6J0RbYfJJ%2FJ82%2BG8OyHl9u9%2Bf4BjYlc68%2FW3VKrr3Pw3FDhHtXdD4srvgVG%2BWQyfZBXtJApHpJmmx7oeUoMCWfEkZEMMQjTOK08kjCHLp2ego56fWtdK29HxhV6tY7SOC%2BWWJYH0OEbrKIeP%2FcqgohzjOTq4uJbYku06Z5%2BF%2FsSSyGlvC7IQHot9wxOi2tSPotYxfffvDQ51npnvSfGGyL86nXzbO5404n33SsQdDXX9JFw1GV%2Fg95Iv89GsGa36Ck0Z%2BkMRO68aqjTGLuV3k0uI%2BpQo9WFmpJuNiwzwWIPpQShd10pc6T4yFSviKhUjUnR2KBWvk6aMJDyv1sCgDddLyWbd3OKaQBLZ1WP4R1sYwrCuLviasy1uKM0BtDoO6XPM1IV1eF1SQfsnu5g4EW%2BUYTR%2FPTdPsd4Ay9ywvHioqzHUjLFoeKmY9zGnTYU4rX%2F%2BanFYcEs8SH7OvBrV5Nqit4VnfvD6sy8PYGaC%2BGZz1jetDujh0nAPq7cZ8%2Fj5ZeTvrJXJetWDnGI9a%2FVtTtM6h1NteyF3VAPwpO%2BlVQcrPzjaMTa9few%2FPcIAjP9SsEsT67fh9V7X%2Bkn%2BBdUC1%2FsG%2Baelz5Q1Vn2vTg7fRnhGn2VXnw%2FPPFUZFcUg8XUykQ%2B84R0lFQZGr7cv8FnTeOK1NG9%2BjN%2FSN9%2FXhIVvBYBrcDqfB9NJpgPdEfJdRP56p1kul536vEkLaSFTjcqkzvzTq5D%2Bb%2BS%2Fuq0OoIxuVLwQvnE7WhdGps3QwjigdcjqeuXb4hZ2qdLidTQ4%2FciuvzD%2BjVJgMvA28zmuTrgDNnHq8Bw92X7%2FDjo3rZpzmFcehcd3QPzau5Tcmxa8MM%2FXyx5rmw98%3D%3C%2Fdiagram%3E%3C%2Fmxfile%3E)