Segregation of Duties

Available for Single or Multi-tenant Cloud Suite

SEGREGATION OF DUTIES (SoD) for INFOR-LAWSON S3 and CLOUDSUITE

SoD refers to the separation of business activities that a single person may initiate and/or validate, in order to limit or prevent erroneous or fraudulent activities. Business activities are enabled through the respective access points within an application (ex. Create Invoices, Post Journal Entries, Make Payments…)
Our Segregation of Duties application will help you implement an appropriate level of checks and balances on the activities of individuals within your organization. Our robust SoD module provides you with a set of over 350 polices using approximately 2,500 rules specifically built for Infor.

Minimizing Fraud Exposure with Effective ERP Segregation of Duties Controls. White Paper RSM US LLP
Achieving effecting ERP SoD controls is not a “set it and forget it” process; continuous maintenance and improvement are required. However, audit and SOX compliance alone are not enough to cover the risk of fraud exposure due to insufficient ERP controls. Implementation a CCM/GRC tool can enhance SOD controls and support fraud mitigation efforts, but effective governance is key, and the processes and data supporting the tool are far more important than the tool itself. <read more>