Bolster your ERP Application Security through our Segregation of Duties (SOD) Assessment Program
Prevent unauthorized activity and ensure compliance with IT controls standards
Part of ensuring effective IT controls includes instating proper SOD governance to proactively manage user privileges across your ERP applications. Not having these controls in place can result in fraud, information security breaches, and unauthorized access to sensitive data.
Sign up for Connor’s SOD assessment to:
- Evaluate SOD user violations
- Analyze all user roles for potential SOD violations and issues
- Report on SOD violations across your entire ERP application environment, whether you’re running SAP, Oracle or Microsoft Dynamics
Book a meeting with one of our ERP security specialists to sign up now.
SOD Assessment for SAP, Oracle or Microsoft Dynamics
Description of Services
