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Segregation of duties | Inventy

Segregation of duties

Access and SAP® authorizations are complex and often neglected in SAP® and the necessary actions to define the rules for the segregation of duties are often performed manually. Cases of fraud or errors related to segregation of duties are detected retrospectively when the damage is already done.​

HOW TO IMPLEMENT A CONTROL APPROACH THAT IS EFFECTIVE, CONTINOUS AND PREVENTIVE for the segregation of duties?

Inventy, experts in resolving Governance, Risk and Compliance (GRC) issues, can assist you in defining and implementing a preventive control approach and also for ongoing risk of fraud or error (intentional or not) related to the segregation of duties of your business.

With a quick audit we are able to offer the right solution that suits your needs better based on your « reference point » and assist you in your approach.

We can meet your requirements by acting quickly while keeping an eye on the security and maximizing the optimization so you can benefit of:

  • Preconfigured segregation of duties templates allowing you to deploy our GRC solutions in a record time while ensuring best practices and your SoD requirements
  • Preconfigured authorization packages allow the deployment and addresses authorization issues in a record time while ensuring a simplified maintainability, a fast evolution and the best practices on the quality, the security and the respect of SoD constraints
  • "QuickWins" risk remediation propositions based on similar clients
  • Customized training for your team (functional and technical) for increased autonomy and sustainability of the solution implemented