Risk
Compliance & Risk Management
Asset-based expertise

Segregation of Duties

Identify and resolve segregation of duties conflicts within your different ERPs
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Your challenge

The rights granted to users within ERP systems, if allocated improperly, create a risk of error or fraud in the organization's activities. 

Benefits of Segregation of Duties

Agility

An agile solution to deploy with the ability to perform analysis runs on your SOD at a controlled cost.

Ease of adaptation

Our tools natively integrate standard SOD conflict libraries adapted and prepared to fit your ERP.

"Our SOD analysis tools provide an immediate view of the existing separation of duties conflicts within your organization from an IS perspective. It is an essential tool for monitoring and reassuring yourself about the rights granted to your users and a means of reinforcing your internal control in order to align with best practices in terms of user access management."

Jean de Laforcade, IT & Risk Partner, PwC France and Maghreb

Pricing

Standard

  • Setup and analysis for a company on its different processes (without adaptation of conflict libraries)
  • Complementary run : from 6.000€.

12.000€

Run based on a standard conflict matrix on a company

Custom

  • Setup and analysis for a company on its different processes (with adaptation of conflict libraries)
  • Complementary run : from 6.000€.

From 15,000€

Run based on a conflict matrix adapted to your context

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