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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