To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...

Separation of duties is a key concept of internal controls. This objective is achieved by disseminating the tasks and associated privileges for a specific security process among multiple people. The ...

Segregation of duties controls—and their close cousin, sensitive access controls—are at the heart of a robust internal control system. They are also among the most difficult controls to understand, ...

To enhance GRC support for the ERP market, Appsian Security focuses on helping customers manage and enforce segregation of duties (SoD) across one or multiple ERP applications. The platform can detect ...