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  • Home
  • Company
    • About Us
    • Our Clients >
      • Security & Audit Solutions
      • ERP Public Sector
      • ERP Education
      • ERP Healthcare
      • ERP Cross Industry
    • Request a Demo
    • Contact Us
  • ERP Solutions
    • INFOR >
      • Public Sector
      • Education
      • Healthcare
    • Microsoft Dynamics-GP
  • Our Products
    • Which solution is right for you >
      • Chose by Process
      • Audit and Finance Professionals
      • Lawson Security Professionals
      • Management Professionals
    • Risk Management Solutions
    • Security Reporting (S3)
    • Security Reporting (Landmark)
    • Security Auditing
    • Segregation of Duties
    • SoD Remediation (S3)
    • Activity Monitor
    • Transaction Auditing
    • Security Modeling (S3)
    • Security Migration
  • Services
    • INFOR
    • Security Well-Check
    • Microsoft Dynamics-GP
  • Resources
    • Data Sheets & PPT
    • Recorded Webinars
    • ADFS White Paper
  • Support
    • Call/Email
    • Manuals
    • Tutorial Videos
    • 3rd Party Vulnerabilities
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Segregation of Duties Webinar - Dec 2018
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Now Available for Single or Multi-tenant Cloud Suite ​

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

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 200 polices using approximately 2,200 rules specifically built for Infor by certified consultants.
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>

S3 Enhanced Functionality Includes

  • Over 200 Delivered Policies
  • Over 2,200 Validation Rules
  • User conflicts based on Lawson activity
  • Role Violations
  • User Violations
  • Policy Ratings
  • Report Scheduling
  • Automatic email notifications
  • Unlimited Saved Reports
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S3 Standard Reports Include

  • User Policy Conflict Matrix
  • Policy Violations by User/Policy
  • Policy Violations by Policy/User
  • Role Validation
  • Difference reporting since last run
  • MS Excel export by User/Policy
  • MS Excel User Violation Matrix
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Landmark Enhanced Functionality Includes

Role Violations
  • Actor Violations
  • Policy Ratings
  • Report Scheduling
  • Automatic email notifications
  • Unlimited Saved Reports
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Select your Reporting Method

  • Microsoft Excel
  • View in Browser
  • Print directly to Printer
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LEARN MORE

Contact us for more information about Segregation of Duties.
Contact Us

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Kinsey & Kinsey, Inc.
26 North Park Boulevard
Glen Ellyn Illinois 60137

ERP SOLUTIONS

Infor
  - Public Sector
  - Education
​  - Healthcare
Microsoft Dynamics

OUR PRODUCTS

Security Reporting
Landmark Reporting
Security Auditing
Segregation of Duties
Security Modeling
Activity Monitor
Transaction Auditing
Security Migration
Overview

SERVICES

PRESENTATIONS

Infor
Microsoft Dynamics-GP
Compliance Dashboard
Security Well-Check

Continuous Monitoring
Security Dashboard
Security Reporting
Landmark Reporting
Security Auditing
Segregation of Duties
Activity Monitor
SoD Remediation
​Security Migration

CONTACT US

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​ (630) 858-4866 x223
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(630) 858-4866 x227
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