Segregation of Duties Analysis
With the advent of Sarbanes-Oxley, companies are realizing that it is essential to ensure that business systems are free from Segregation of Duties (SOD) conflicts. Our SOD analysis can assist your enterprise in complying with SOX by identifying and resolving SOD conflicts to protect your organization from the potential from fraud or material misrepresentation of financial statements. Security Weaver ensures continual compliance and that your environment remains free of SOD conflicts.

• Thorough business analysis of SAP users to identify Segregation of Duties conflicts.
• Recommendations for setting up mitigating controls to satisfy the auditors if business users must have SODs.
• User administration process review to provide you with a roadmap to ensure your environmnent remains free from violations and any future problems before they arise.