Audit. Compliance. Assurance.

 

Access Control Segregation of Duties (SOD) Analysis

The days of key management personnel needing access to entire systems and processes are over. Users having unnecessary and elevated access can increase chances of fraud and financial misstatement. Inadvertent and unintentional system changes could put your company’s data at risk, which could lead to data integrity, system availability and regulatory compliance issues, not to mention, putting your organization and its reputation at risk.

Having segregation of duties in place for financial and operational processes reduces the likelihood of fraud, financial, operational and reputational consequences to your organization.

TurnKey IT Solutions can help design, implement and test access controls for segregation of duties and provide practical recommendations for remediation.

For additional information or questions, please contact us by filling out the form to the right or email us at info@turnkeyit.net.

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