SEGREGATION OF DUTIES

Segregation of Duties (SoD) is the most common starting point for achieving compliant access management. In order to maintain adequate internal controls it is essential that incompatible system responsibilities are separated. It is also vital to consider any sensitive access that could bypass the controls in place within your systems.

Sensitive access violations and uncontrolled SoD provide the greatest opportunity for internal or contract staff to commit fraudulent activities, either through malicious intent or accidental error.

THE TURNKEY CONSULTING SOLUTION

Our SAP Security and GRC specialists bring the benefits of their wealth of experience in both auditing Enterprise systems and through developing Security solutions throughout a number of industry sectors. They understand that as system landscapes become increasingly complex, internal controls need to keep pace with the technological advances to ensure continuous compliance.

Working with your in-house teams, we leverage our experience and deployment accelerators for your specific sector and solution landscape, to help you define the SoD risks that are important to your company. We then help you to configure the tools available to monitor and manage these risks in your systems.

The end-result is a Segregation of Duties compliance solution that:

  • Addresses and manages your specific business risks
  • Supports business ownership of security and risk
  • Can be easily managed on an on-going basis
  • Supports your corporate risk management objectives
  • Meets the requirements of both internal and external audit

OUR CAPABILITY

Our capabilities in the definition of SoD and Sensitive access rules are market-leading. Turnkey Consulting has an SAP Partnership in this area, regularly contributes to SAP’s global Ruleset council and provides industry specific content into the core SAP delivered ruleset.

Our industry and operational background guarantees that our solutions are both pragmatic and realistic whilst our “Big 4” Audit experience ensures that our solutions stand up to the scrutiny of internal and external audit.