Critical Access Management

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.  

Ineffective authorization controls can result in Segregation of Duties (SoD) violations with increased potential of serious repercussions:

  • Fraud
  • Loss of business operations & data
  • Breaches of confidentiality
  • Loss of Data
  • Leaking of commercially sensitive data

Our experience with many clients over the years has shown that maintaining SAP authorizations for clean SODs is especially complex, expensive and prone to error.

xCompliance consultants bring a set of best practices, expertise and tools that help our clients overcome these obstacles. Whether you need to redesign roles, implement process improvements or select tools to manage this key area, Our Platform has the resources available for every situation.

Controlling SoD conflicts pays for itself by limiting fraud potential.