Engagement
Segregation of Duties Assessment
Map who can initiate, approve, record, and reconcile key transactions — then highlight conflicting access that creates avoidable fraud or error risk.
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Many mid-sized companies grow faster than their approval matrices. The same person who raises a purchase order may also post invoices or adjust inventory. This assessment charts conflicting duties across finance and operations roles, then recommends practical splits that fit a lean headcount.
We combine interviews with export reviews of ERP user rights where available. You leave with a conflict heatmap, interim compensating controls where full splits are not yet feasible, and a prioritized remediation list for HR and IT access owners.