High-Level Separation Of Duties (SOD) Review
Preparing for the auditors means anticipating every possible issue and correcting every problem you identify in advance.
The goal is no surprises, right? SmartDog has developed a series of 15 high-level audit programs that look for the most common SOD violations in the Oracle financial applications.
A simple example is that one person can’t be allowed to set up a new vendor and then write him a check. There are many more complex situations that also have to be avoided.
This assessment addresses the fundamental issues that are often overlooked by those who are closest to the situation. We provide a basic check at a high level and give you one less thing to worry about.
Estimated Price: $2,300
Time to Implement: 2 days
Change Management: Low
Requires: Payables, Cash Mgt, General Ledger