segregation of duties

October 26, 2018

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 […]

January 16, 2019

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 […]

January 23, 2019

Case Study – SA’s Largest Food Manufacturing Company

Manage Access Roles and Security to Streamline User Provisioning in EBS at one of South Africa’s largest food manufacturing companies.Just how did we do it?Challenges the organisation faced: A SoD matrix for the organisation needed to be defined. Violations needed to be identified and managed.Robust user provisioning. Implement a solution […]

February 27, 2019

Are you concerned about Segregation of Duties Risk?

The complexity of enterprise applications has increased the risk of Segregation of Duty (SoD) control violations. All major audit firms are now testing SoD controls and holding executives accountable for successful risk remediation, in response to the control-driven regulations worldwide.What is segregation of duties?Segregation of Duties is a basic internal […]