Mini-gods and SoD Controls

In software engineering, the segregation of duties is a principle that aims to reduce the risk of errors or fraud by dividing responsibilities among different individuals or teams. "Mini-gods," or individuals or teams with a broad knowledge of the software development process and a high level of control or influence, may make it more challenging to ensure adequate segregation of duties. Ineffective segregation of duties can result in inaccurate financial statements, internal control deficiencies, and an increased risk of fraud. To mitigate these risks, organizations can implement processes for reviewing and approving changes, access controls, separation of duties, regular reviews and audits, and employee training and education.