Key Considerations to Reduce SOD Conflicts For SAP SOX Compliance
Mitigating controls are a great way to reduce SOD conflict risks. But if you're not careful, you can mitigate yourself out of compliance. SAP SOX compliance in your company may…
Managing SoD Risks in SAP
Working with hundreds of business customers over the years, we have learned that if a company is large enough and complex enough to need SAP for ERP, it’s more than…
Key Considerations to Ace Your Next SAP Audit
As the system of record that’s arguably at the heart of a company’s operations, SAP applications are routinely subject to various kinds of audits. These may range from internal audits…
The Segregation of Duties Matrix
Segregation of Duties (SoD) is an important control that reduces the risk of errors and fraud. Though simple in concept, SoD can be quite complex in its execution. To help…
Understanding Cloud Identity and Access Management
Identity and Access Management (IAM) is an established part of IT. IAM is about controlling who has access to digital assets. As we move more and more into Cloud computing,…
Understanding SAP SoD Tools
A good Segregation of Duties (SoD) program establishes effective controls and policies to ensure a company is compliant to its Governance, Risk Management and Compliance (GRC) program. SoD prevents people…
SAP SoD and Its Role in Governance, Risk Management and Compliance
Running a business involves managing risk. A variety of threats can diminish the value of your shareholders’ assets. Many of these risks can be mitigated through insurance and sensible practices.…
What is Segregation of Duties?
Segregation of Duties is one of those business concepts that’s a bit abstract, but the truth is you see it every day, perhaps without realizing. Formally, Segregation of Duties (SoD)…
What is Enterprise Risk Management (Key Access Controls Defined)
Managing risk is a big part of your job if you are an executive. Any number of threats can potentially reduce the value of your company’s earnings and assets. Enterprise…
Using Segregation of Duties (SoD) to Minimize Fraud
Fraud can occur at any company that presents the opportunity to its employees. Too often, corporations trust their employees are operating with the business’ best interests at all times. After all,…
