Verity Assisted A Foremost Textile/Chemical Company
Our client is a public limited company that is engaged in a chemical and textile business. It is requisite for them to manage the Segregation of duties (SoD) and access rights. Verity assisted them in appropriately managing the mitigation or internal controls, and obtaining multiple alerts or reports when there is a deviation. They have gained an absolute knowledge of the SoD and often arising critical risks in the system.