Segregation of Duties Handbook for ERP Auditors

Organizations are facing growing Segregation of Duties risk exposure as they add users, assign multiple roles, and struggle to detect violations across enterprise applications. The Segregation of Duties Handbook for ERP Auditors provides a top‑down, risk‑based approach to auditing SoD controls — helping you identify, analyze, and remediate access risks in ERP systems such as Oracle, SAP, NetSuite, PeopleSoft, Workday, and Microsoft Dynamics.

Master best practices, testing techniques, and analysis methods to assess and strengthen SoD controls across diverse ERP environments.

Advance audit effectiveness with structured methodologies for risk‑based Segregation of Duties evaluation, violation analysis, and remediation techniques.

What you´ll find inside:

• Understand real‑world SoD risks in ERP systems: Learn how default roles, multiple role assignments, and siloed reporting create hidden Segregation of Duties vulnerabilities that auditors must address. 
• Follow a risk‑based audit testing approach: Gain guidance on Segregation of Duties control design matrices, evidence gathering, violation assessment, and audit testing methodologies across leading enterprise platforms. 
• Practical remediation insights: Discover techniques for analyzing violations and recommending actionable fixes to strengthen controls and reduce future audit findings. 

This ebook is

• A practical auditor’s handbook: Structured guidance for evaluating SoD controls in ERP systems with confidence and precision. 
• A risk‑based toolkit: Clarify how to design, test, and report on SoD controls that matter most to ERPs and audit stakeholders. 
• A cross‑application reference: Covers multiple platforms and systems so auditors can apply consistent testing standards across heterogeneous environments.