Segregation of Duties means that no individual should have access to execute transactions across your business without appropriate controls in place.
SoDMaster is a project tool that offers you a standard set of best practice SoD rules, critical E1 processes, and suggested mitigating controls to prevent risk and fraud.
- Create your first report within 1 hour!
- Tailor it to your needs: Detect, prevent & prioritize risks.
- Resolve SoD conflicts.
- Optimize rules with our suggested mitigating controls.
- Ensure completeness & accuracy in reporting.
- Auditor recommended! Answer their questions quickly.
- Immediate ROI.
- Continuous innovation: Download our latest SoDMaster.
Around for +10 years, SoDMaster is a mature and comprehensive Governance, Risk & Compliance project tool to expedite project planning and audit preparation.
- Complete, best practice SoD rules to jump-start your project.
- Suggested list of mitigating controls.
- Regularly review: Mitigating controls, rule level, risk definition etc.
- Provides a key list of high risk programs and processes.
- Obtain matrix charts and graphs for auditors and management.