Segregation of Duties Buyer's Guide
Regardless of size or industry, most businesses have some core business application or ERP system that needs Segregation of Duty (SoD). SoD ensures proper oversight and reduces the risk of fraud or data breaches within your core system.
In this Segregation of Duties Buyer’s Guide, we will discuss the far-reaching impact ofSoD on various aspects of your organization’s operations and the features and functions required to meet the challenge.
Whether you are a dedicated compliance officer striving to meet regulatory standards, a CIO vigilant about safeguarding against cybersecurity threats, a meticulous financial controller responsible for internal controls, or a leader seeking to increase innovation while managing risk, this guide will be valuable in your decision-making process