Challenges
- SOX compliance and segregation of duties are difficult to manage across roles, responsibilities and rules in multiple systems
- Reduce SOX compliance audit expense
- Implement continuous controls monitoring
Results
- Reduced the risk of SOX issues and fraud opportunities
- Automated testing and monitoring of controls
- Achieved faster controls remediation
- Enabled SoD monitoring in J D Edwards, detecting control violations within and across J D Edwards systems
- Enabled real-time monitoring and enforcement of SoD controls, simplifying SoD maintenance through automated simulation and remediation