Below you'll find a list of all posts that have been categorized as “Separation of Duties (SoD)”
Separation of Duties (SoD) is a crucial internal control mechanism that helps organizations mitigate risks, ensure compliance, and maintain data integrity. Implementing SoD in an ERP system can be challenging due to the complexity of business processes and the need for extensive configuration. In this blog, we will explore best practices and practical steps for implementing SoD in an ERP …
Enterprise Resource Planning (ERP) systems like Infor LN integrate various business processes into a single unified system. While this integration offers numerous benefits, it also presents unique challenges in maintaining effective Separation of Duties (SoD). In this blog, we will explore how SoD applies in an ERP environment, with a specific focus on Infor LN. The Role of ERP Systems …
Separation of Duties (SoD) is a fundamental internal control principle aimed at preventing fraud and errors in business processes. By dividing responsibilities among different individuals, organizations can ensure that no single person has the power to execute a complete transaction cycle, thereby reducing the risk of intentional or unintentional errors. This principle is also commonly referred to as Segregation of …
