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| One of the key elements of mitigating the risk of system misuse and irregularities is a good internal controls system. Adequate segregation of duties is a key component of any effective internal control environment. |
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| Most companies struggle to maintain an effective SoD in user authorisations. This is primarily due to lack of understanding, permission creep, changes in organisation, and limited SoD reporting capabilities. MANTRAN assists our clients throughout the SoD lifecycle – from design to implement and ‘business as usual’ monitoring. Some of the key solutions in this area are as follows: |
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SoD framework design (SoDAssist) – including SoD matrix design, gap analysis and SoD remediation |
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SoD review |
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SoD tool selection. |
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| Click Here to download summary of our SoD Services. |
