Your segregation of duty challenges
Explore the impact of segregation of duty conflicts and critical access rights on your finance, procurement, sales and IT transactions.
Management often has a limited view on the activities performed by system users. Moreover, segregation of duty controls don’t always fully cover the risk of fraud. How do you strike the right balance between effective access restrictions and business efficiency?
How PwC’s Explore.SoD dashboard can help
- Explore.SoD provides insights on the abuse of segregation of duty conflicts and critical access rights in the General Ledger, Procure to Pay, Order-To-Cash, and IT processes.
- Shows management who created a conflict, the frequency and the monetary impact.
- Highlights the effects of poor access management by showing what happens in your system and to what extent business users may be abusing their access rights.
- Helps detect potentially fraudulent transactions thanks to the zoom-in and -out functionality.
Request your free demo
Want to know more about how PwC’s Explore dashboards can help measure and control the impact of financial risks on your organisation? Contact us now below to access our online demo.
