Reduced audit fees
The company has made significant reductions to audit fees because its systems are now in order both from the IT support and the business roles perspective.
Greater understanding of governance and compliance across the organisation
The leadership and management teams have a better understanding of segregation of duties within their business.
Elevated access where required
The organisation now has an auditable process for granting elevated access to their support staff in line with the new governance process.
Faster process to understand any potential Segregation of Duties conflicts
Automated SOD reports and dashboards help identify and address access risks in a timely manner.
