Critical Access Management

A key strategy for SPV’s GRC practice is to offer our clients robust and proven solutions for managing ERP authorization controls over critical business transactions and data. Controlling Segregation of Duties has been one area that has historically been difficult to manage and maintain and with the increased focus by auditors on risk and internal controls, these weaknesses have resulted in more audit comments and increased scrutiny of transactions.

Controlling SoD conflicts pays for itself by limiting fraud potential

Ineffective authorization controls can result in Segregation of Duties (SoD) violations with increased potential of serious repercussions:

• Fraud
• Loss of business operations & data
• Breaches of confidentiality
• Loss of Data
• Leaking of commercially sensitive data

Our experience with many clients over the years has shown that maintaining SAP authorizations for clean SODs is especially complex, expensive and prone to error.

SPV consultants bring a set of best practices, expertise and tools that help our clients overcome these obstacles. Whether you need to redesign roles, implement process improvements or select tools to manage this key area, SPV has the resources available for every situation.