Segregation of Duties in Oracle® E-Business Suite

With fraud on the increase and auditors on your back, it’s time to implement efficient, reliable Segregation of Duties controls.

Automate Segregation of Duties for fast, accurate results

The workload involved in managing Segregation of Duties (SoD) by spreadsheets and SQL reporting is vast and complex, particularly if you need to cater for frequent changes such as temporary absences, seasonal fluctuations and staff turnover. Many companies don’t spot SoD violations quickly enough to prevent malicious activity or expensive errors.

Our Segregation of Duties solution removes the onerous workload by enabling you to implement effective SoD controls within your live system. It makes it much easier to protect your business and satisfy Sarbanes-Oxley compliance regulations. With it you can:

  • implement your own SoD rules quickly, or adapt our seeded rules to suit your needs
  • scan your live system to detect existing conflicts, and report them ranked by the degree of risk
  • investigate problems and fix them quickly

Preventive controls help you keep your system clean

Off the box systems and spreadsheets that work on data exports can’t prevent SoD breaches in your live system.

Our tools have preventive controls which help you to enforce your SoD policy. They enable you to:

  • preview the SoD impact of proposed changes to Responsibilities
  • prevent users from accessing functions that would violate your SoD rules

The Smart Way to Manage Segregation of Duties in Oracle E-Business Suite

Find out how our specialized tools and services can help you:
  • An audit service which assesses the status of your current Segregation of Duties Controls, identifies SoD conflicts and makes prioritized recommendations for improvements.
  • Integrated, automated Segregation of Duties reporting to help you identify vulnerabilities and provide evidence for your auditors.
  • Tools to automate and speed up the review process, including notifications, reminders, provisioning / deprovisioning and audit trail.
  • Streamline Provisioning with a workflow to process access requests and approvals, including preventive Segregation of Duties checks.
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