SoD Analyzer Plus
AST's complete solution for Oracle ERP Cloud Segregation of Duties (SOD) analysis, conflict reporting, and remediation recommendations.
Managing segregation of duties within Oracle ERP Cloud Applications is a complex task that requires careful attention to detail in order to protect the organization from fraud and support compliance audits.
AST’s SOD Analyzer Plus is a complete solution, purpose-built for Oracle ERP Cloud, that enables full automation and real-time reporting, allowing your organization to:
Solution Components:
Record and report conflicts to mitigate risk of exposure
Reduce the risk of fraud due to excessive user privileges
Satisfy industry or government regulations (e.g. , SOX)
Export detailed reports on SoD security violations and risks
With SoD Analyzer Plus in place, our goal is to ensure your ERP is secure and compliant with audit mandates and clearly defined roles and privileges for users.”
Shyam Kumar VP, Technology Services, AST LLC