Product Overview

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.

Benefits

  • 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.

Key Features

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.

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