



Axaflow - SAP SoD Tool
Are you worried about unauthorised access to critical SAP systems and confidential
information?
Segregation of duties (SOD) has always been an important component of the control environment because its impact in fraud prevention and the alignment between IT and the business. SOD enhances the IT principle of minimal privilege. Both manual tasks (eg. approvals by signature) and system roles should be included in these audits. The type and number of conflicts between transactions are always a challenge for SoD scoping. The current regulatory environment worldwide is one that demands enterprises take measures in order to ensure the integrity of their finances, data, processes and employees. The implementation of SoD controls serves to:
If you need a tool-based approach to implementation of SoD at your organization, checkout Axaflow- SAP SoD tool. |
