A key strategy for xCompliance GRC practice is to offer our clients robust and proven solutions for managing ERP authorization controls over critical business transactions and data. Controlling Segregation of Duties has been one area that has historically been difficult to manage and maintain and with the increased focus by auditors on risk and internal controls, these weaknesses have resulted in more audit comments and increased scrutiny of transactions. These are our modules:
Access Design or Redesign
We develop or revise your existing authorization roles according to best practice standards, Our experts identify your critical or sensitive authorizations and transactions.
Implementation of Access Review and Control Processes
Our experts define processes and controls for custom transaction development and design the end to end process from development - through access design - Segregation o Duties and critical authorization checks to approval and assignment process.
Implementation of financial controls
Critical access often comes with a financial risk to a corporation, it is important to control continuously the usage and to review the generated or altered data. The implementation of controls manual or automated is a key to fraud prevention. We have expert teams who know the right controls for any type of business risk.