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Segregação de Funções - Itrisk

SEGREGATION OF DUTY - SoD

A robust segregation of duties matrix, with over 1,000 potential fraud risks, is constantly updated by our experts and our clients. Objects, fields, values, and who used the access.

ABOUT US

We have the largest SoD matrix for SAP in the world market, with more than 1000 registered risks.

We are a consultancy focused on identifying and treating business risks.
Combined, the companies we manage have more than R$20 billion in financial assets.

TESTIMONIALS

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"The IT Risk team's knowledge meant the project was carried out without impacting our operations"

CIO - Technology Company

SOLUTIONS OFFERED

Segregation of Duties - SoD

Robusta matriz de segregação de funções, com mais de 1000 possibilidades de riscos de fraude, nossa matriz é atualizada constantemente por nossos especialistas e por nossos clientes. 

SAP - Risk and Controls

We specialize in identifying and addressing SAP access risks. We also include Segregation of Duties (SoD), fraud prevention, and mitigating controls. Access management is handled by experts.

SAP Licensing

SAP licensing involves more than just counting users; it involves understanding the scenario and contracts established between SAP and the customer, identifying what is real, and avoiding potential fines.

BENEFITS OF OUR SERVICES

Reducing FRAUD risks by reducing user access.

Reduction or replacement of users by identifying low system usage.

SoD matrix with all risks detailed + overview of the number of risks.

Support in dealing with SoD risks (compensatory controls or configurable controls).

Identification of new risks, their users and motivation for creation
(profile adaptation, improper access, new user or access granting fraud).

Customized and standardized risk matrix for the company, in compliance with SOX audits.

Reduction of risks related to image in the market.

Exemption from the risk of creating unauthorized users/accesses.

Compliance with annual audit requirements.

Contato
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