The GRCMonitor is a violations management engine employed by a web-based Segregation of Duties (SOD) software service designed to mitigate fraud and ensure compliance.
By automating the SOD function across the enterprise, the GRCMonitor enables your compliance and IT teams to efficiently monitor the access privileges within your ERP system to ensure that your business systems fully comply with SOD policies.
Segregation of Duties Management
Segregation
of Duties (SOD) software services segregates access privileges within
your ERP system and restricts sensitive data access to privileged
users. This web-based software service allows you to define SOD
policies, assess SOD risk, detect violations, and remediate access
controls.
Access SOD Risks Access SOD risks by uploading role, responsibility and user access data into the GRCMonitor portal..
Tests Test
your data with our content base of over 300 rules and publish the
results on a secure portal. Each test consists of ERP Security data and
Rule Set for the application environment.
- GRCMonitor
The
GRCMonitor scans user access using the security structure of your ERP
system. Users can create multiple access control tests to detect SOD
violations. GRCMonitor identifies users and their role assignments that
violate one or more SOD policies. Violation results are stored in a
database for analysis and change management. This database is accessed
using analytics in GRCMonitor. Test results and corresponding
remediation plans can be downloaded in Excel, Word, Acrobat and other
common formats.
GRCMonitor enables users to:
Automate SOD risk assessments and changes
Monitor role assignments and responsibilities
Detect, correct and prevent access violations
Contact our friendly consultant now for more information
