Uncovering and eliminating segregation of duties Violations

Companies broadly use their SAP system to cover their most important business processes. More and more employers are using their SAP system for an increasing share of  their job responsibilities. This growth does not come without business or fraud risks. With the onset of increasing regulations such as Sarbanes Oxley, it is important for organizations to demonstrate total control over user job responsibilities and actions by ensuring compliant authorization, secure system settings and monitoring of user activities.

The challenge resides in a few questions:

• What type of risks are inherent to my ERP supported business processes?
• Are these risks currently existing in my system? How do I uncover them?
• How can I eliminate the risks?
• How do I prevent the introduction of a new risk?
• How do I monitor the user activities?

Innovant Consulting provides a tool based, step-by-step approach to all of these questions. Using Serify for SAP, Innovant will answer all of the above questions to help your organization rectify their current SOD issues and prepare for the future.

For more information about the Innovant SOD Management methodology, please contact us.