ENTERPRISEWORX
segregation of duties
For SYSPRO
The goal of our SoD tool is to highlight and mitigate potential risks. We can increase the visibility of potential risks or fraudulent incidents in your organisation. It highlights the unilateral actions within your organisation that could have irreversible effects.
prevent fraud & risk
though the
segregation of duties
Imagine that some of our major internal processes were managed by a single person. One person with the abilitiy to control your assests, one person with the keys, the lock and the code to your organisation. A single human error that could become an expensive action to correct.
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Our SoD Tool has been developed to provide you with an in-depth overview of the potential for risk within your organisation and to assist you in mitigating these disatrous outcomes.
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Trevor to provide SoD Video
roles & responsibilities
Risk can be managed and maintained by viewing the key roles and responsibilities per organisational resource. Roles and responsibilities are closely coupled to mitigating the collusion risk associated to each department and individual.
risk per
location
With your organisation operating in multiple locations, our SoD tool provides the insight into mitigating the potential violations at each location.
rule detAIL
Our SoD Tool will provide you with the ability to drill-down to view which riles and processes are being violated from location to user access, indicating which rules were being violated with the SYSPRO activities associated to it.
manage your segregation of duties
Prevent a single person from having access to assets and responsibility for maintaining the accountability of your assets. You will be able to update a rule set, mitigate a rule and amend the mitigations.
24 Sturdee Avenue, Rosebank, JHB, 2196
+27 11 301 0900
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