[vc_row css=”.vc_custom_1451991003825{margin-bottom: 100px !important;}”][vc_column width=”3/4″][vc_column_text css=”.vc_custom_1460441124015{margin-bottom: 52px !important;}”]To prevent corporate fraud and ensure regulatory compliance, segregation of duties (SOD) must be enforced at all levels of an organization. Strong SOD policies are dependent upon controlling access to critical business applications such as enterprise resource planning. Our Access Controls allows you to manage, remediate, and enforce user access policies to ensure effective SOD.
Unfortunately, the cost in time and money to ensure compliance with SOD can be overwhelming. It can be difficult to translate the business definition of a particular SOD risk into the component access entitlements within business applications. In the quest of operational effectiveness, users may have been granted excessive access that results in SOD violations. Without the ability to automatically monitor user access and prevent SOD violations from occurring, remediation exercises are a regular and frequent occurrence, leading to higher audit costs.[/vc_column_text][vc_tta_accordion shape=”square” c_position=”right” active_section=”1″ css=”.vc_custom_1453467174989{margin-bottom: 60px !important;}”][vc_tta_section title=”Built-in SOD Ruleset” tab_id=”1452160548343-003e17f2-760dbd7d-22ca”][vc_column_text]
- Builtin, best practice library of SOD controls
- Rapid authoring of SOD controls at any level including roles, pages, permissions, menus, functions etc
- Apply SOD rules across multiple business application at the same time
[/vc_column_text][/vc_tta_section][vc_tta_section title=”Easy Simulation Options” tab_id=”1452160738660-5468e659-6776bd7d-22ca”][vc_column_text]Simulation feature to discover SOD conflicts before deploying access changes
- Incident management feature to assign and track SOD conflicts to closure
- Realtime monitoring and prevention of inappropriate user access
[/vc_column_text][/vc_tta_section][vc_tta_section title=”Benefits to the company” tab_id=”1452160747001-6a933eea-21debd7d-22ca”][vc_column_text]
- Enforce SOD controls in real time and prevent violations before they occur
- Reduce audit and remediation costs
- Enable rapid deployment with builtin control library
- Simplify SOD maintenance through simulations and automated remediation
[/vc_column_text][/vc_tta_section][/vc_tta_accordion][vc_row_inner css=”.vc_custom_1453463400247{margin-bottom: 30px !important;}”][vc_column_inner width=”1/2″][vc_video link=”https://www.youtube.com/watch?v=8x4mU3sDXQY&autoplay=1″ image=”1299″ size=”380″][/vc_column_inner][vc_column_inner width=”1/2″][vc_custom_heading text=”benefits and rewards” font_container=”tag:div|font_size:20px|text_align:left|color:%23222222|line_height:28px” google_fonts=”font_family:Poppins%3A300%2Cregular%2C500%2C600%2C700|font_style:700%20bold%3A700%3Anormal” css=”.vc_custom_1452166061194{margin-bottom: 15px !important;}”][vc_column_text]We care for our clients’ business as our business. We think and act like business partners, not as consulting advisors. We share our clients’ aspirations, work to understand their reality, and align our incentives with their objectives — so they know we’re in this together.[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][vc_column width=”1/4″][stm_sidebar sidebar=”311″][/vc_column][/vc_row][vc_row full_width=”stretch_row” el_class=”third_bg_color” css=”.vc_custom_1451889219674{margin-bottom: -60px !important;}”][vc_column][vc_cta h2=”Looking for a demo of our Risk Analysis solution?” h2_font_container=”font_size:20px|color:%23000000|line_height:24px” h2_use_theme_fonts=”yes” shape=”square” style=”flat” add_button=”right” btn_title=”Reach us..” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” btn_add_icon=”true” btn_button_block=”true” el_class=”third_bg_color” css=”.vc_custom_1460949327742{margin-bottom: 0px !important;}” use_custom_fonts_h2=”true” btn_link=”url:http%3A%2F%2Fexpressgrc.com%2Fcontact-us%2F||”][/vc_cta][/vc_column][/vc_row]