Is extensive Segregation of Duties an emerging Audit Concern?
Out of 10 audit findings, 6 expose that a significant portion of insider threats result from the lack of Segregation of Duties implementation. Don’t become another victim!
Explore the features of the Verity Risk Analysis & Management solution. Verity serves as a thorough SoD Analyzer specifically crafted for SAP, pinpointing more than 100,000 risks, and empowering you to apply efficient measures for risk mitigation and resolution. Verity allows for a detailed examination of risks tied to users' actions. The platform offers diverse tools for establishing monitoring controls in critical risk areas. With support for multiple rulebooks, you have the flexibility to create one tailored to your auditor's specifications.
Enhance your Segregation of Duties management with our SoD Analyzer solution
Risk Analysis
Swiftly analyze risks at both the user and role levels using the pre-delivered standard rulebook containing 100k+ risks.
Risk Assessment
Evaluate the severity of the risk and its potential conflicts through user-friendly assessment screens, both at user and role level.
Risk Response
Establish monitoring controls while mitigating risks to enhance your management processes. Else, remediate it.
Risk Governance
Elevate your governance with the pre-delivered rules, reports, and dashboards, all of which can be generated with a single click.
Discover our strategies in minimizing SoD risks!
Features of Verity
Risk Monitoring
Verity comes with an in-built unique Alert Monitor which sends notifications to key monitors when critical transaction codes that are mitigated are being executed. Through this feature, the alerts can be easily reviewed and approved by business process owners.
Risk Identification
Verity facilitates SAP risk analysis on the basis of standard rulebooks. Custom rulebooks can be added to suit audit requirements, or for easy identification of SoDs and critical risks in transaction codes, authorization objects, and other areas of concern.
Risk Management
Verity helps organizations with execution of effective risk management activities at both the user and the role levels. It offers the option to create and manage mitigation controls within the organization at the business process and sub-business process levels.
Numerous additional capabilities that contribute to enhancing your risk posture.
Read more:https://togglenow.com/services/offline-segregation-of-duties-analysis-review/
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