Separation of Duties
Enforce Separation Of Duties
Each year auditors and regulators increase their focus on separation of duties (SOD) reviews. Guidance from both the SEC and the PCAOB AS5 prescribe that management define and test SOD conflict rules. With Access Auditor you can define and manage cross-application separation of duties (SOD) rules, and receive regular alerts and reports on violations and exceptions.
FEATURES & BENEFITS
Create cross-application privilege conflict rules
Report on violations to policies
Alert administrators and business owners when violations are detected
Prevent fraud by limiting excessive privileges
Enforce key SOD compliance controls
Highlight individuals with inappropriate access rights
WHAT OUR CUSTOMERS ARE SAYING
It is a flexible, targeted solution that looks only at the access issue... We were able to install and configure Access Auditor without having to change our existing infrastructure. Security Compliance Corporation provided excellent support.
— Dan Roberts, Executive Vice President and CIO, The PMI Group
NEXT STEPS
Schedule a demo to learn how you can automate your user access reviews in under one week.