ENTERPRISEWORX

segregation of duties

For SYSPRO

The goal of the SoD tool EnterpriseWorx developed is to prevent and mitigate potential risks by increasing the visibility on potential risks and fraud incidents. It highlights the unilateral actions within your organisation that could have irreversible affects.

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.

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.

Trevor to provide SoD Video

mitigate risk
Mitigate the risk
between different
roles and responsibilities.
asset control
Safeguard your
assets with insights at your

fingertips.
fraud
Prevent fraud or
theft with an overview of

your current Segregation of

Duties.
one tool
An SoD Tool to
manage and mitigate risk

within your organisation.

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.