Segregation of duties (SoD) support and audit | KPMG Hungary

Segregation of duties (SoD) support and audit

Segregation of duties (SoD) support and audit

Analysis and improvement of business systems' access right structure and settings.

Analysis and improvement of business systems' access right structure and settings.

We identify issues arising from complex access right structures and settings in business systems, particularly the inappropriate segregation of duties, and conflicting roles which enable fraudulent activities that may cause serious financial losses. Modern ERP systems cannot be analyzed via simple methods, due to their complex nature. Therefore, we utilize various analysis tools in our audit. We possess outstanding expertise and tools for auditing SAP access rights and SoD.

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Identity and access management

We provide help with effective management of user accounts and of access to information.

 
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Privacy governance structure design

We help you to integrate privacy requirements into your company’s governance structure.

 
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Data loss prevention

Assessment and development of the level of data loss protection.

 
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