October 26, 2018
SOD Scsnner

SafePaaS SOD SCANNER™ for Segregation of Duties (SOD) Risk Assessment.

What is SOD SCANNER for Segregation of Duties?SOD SCANNER™, a low-cost solution to rapidly assess segregation of duties risk within Oracle E-Business Suite, J D Edwards, PeopleSoft and Oracle ERP Cloud.What does it do?SOD SCANNER produces test results in just minutes by utilizing the SafePaaS comprehensive risk repository, which includes […]
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January 16, 2019
What_is_Segregation_of_Duties

What is Segregation of Duties?

What is Segregation of Duties or Separation of Duties as it’s sometimes known as? It is an internal control designed to prevent fraud and error. It’s an elementary component of any internal control system. The control ensures that more than one person is required to complete the various tasks required to […]
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