Automate management of roles, permissions and system access
Segregation of Duties Controls
With more control-driven regulations and increased complexity in today’s enterprise systems, it’s no wonder that the basic internal control of segregation of duties remains a challenge. Identifying and resolving segregation of duty conflicts is critical to protecting company assets and systems, yet many organizations rely on manual solutions to monitor roles and responsibilities, creating higher risk for fraudulent activity. Read this white paper to learn how to solve challenges with segregation of duties in the context of ERP.