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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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In the Cloud or On-premise

LAWSON S3 SEGREGATION OF DUTIES (SoD) REMEDIATION

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 280 “Best Practice” polices using over 2,400 rules specifically built for Lawson by certified Lawson consultants.​

Additionally by monitoring user activity we can identify the policies where the highest degree risk exist. This additional information allows you to key in on the policies that are not only violated based on security access but have also been violated based on user transactions.

User Conflict Grid

The User Conflict Grid is a great tool for strategizing exactly how to fix SoD Rule violations. The top row of the grid contains the SoD rules, the first column shows the Users being analyzed.  Users are mapped within the grid to indicate where they have a SoD conflicts (green), where they have a conflict and used a form on one side of the SoD policy (yellow) or where they have a conflict and have used forms on both sides of the SoD policy (red). Isolating specific policies and users allows you to focus on your most vulnerable areas.

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Selecting a cell on the user conflict grid  drills to more information on how the form is being used and the specific access the user has been granted.  From there you can use create simulations for Users, Roles, Security Classes and forms to determine the best course of corrective action.
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Product Brochure
Minimizing Fraud Exposure with Effective ERP Segregation of Duties Controls.  White Paper RSM US LLP​ 
Achieving effective 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>

LEARN MORE

Contact us for more information about Segregation of Duties Remediation.
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Kinsey & Kinsey, Inc.
26 North Park Boulevard
Glen Ellyn Illinois 60137

ERP SOLUTIONS

Infor
  - Public Sector
  - Education
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Microsoft Dynamics

OUR PRODUCTS

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

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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

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