An SOD analysis focuses on a single application such as an enterprise resource planning (ERP) system or a financial or general ledger system. However, new trends are stressing the importance of interdependency between applications. More organizations are ditching the idea of a single application and instead focusing on the interconnection of...

A segregation of duties (SOD) analysis service will examine how your organization is managing key processes and functions. These critical processes and functions are often shared by more than one person or department. These solutions can improve your risk management and internal controls environment. In addition, they can reduce fraud exposure and...

The concept of segregation of duties involves separating critical functions that must be performed by the same individual from those that should be done by different people. Often, it is used in financial services to prevent the misuse of the same critical combination of tasks. This is a critical preventive measure against criminal activity. The...