Segregation of Duties in Oracle® ERP Cloud
With fraud on the increase and auditors on your back, it’s important to keep your Segregation of Duties controls in good shape.
Quick and easy Segregation of Duties reporting to find the gaps in your controls
Segregation of Duties (SoD) reporting is a very complex and cumbersome task, which tends to be:
- Dependent on technical resources
- Long-winded, time-consuming and very tedious
- Prone to error, and therefore unreliable
- Difficult to repeat frequently enough to keep your system cleam.
Many companies don’t spot SoD violations quickly enough to prevent malicious activity or expensive errors.
The ability to produce SoD reports quickly and effortlessly can help you:
- Prepare for an external audit
- Produce compliance reports
- Prevent fraud and errors
- Prioritize and cost-justify remediation work.
Streamline Segregation of Duties Reporting in Oracle ERP Cloud
Enables you to conduct a Segregation of Duties audit quickly and easily with no strain on in-house resources.