Segregation Of Duties

Segregation of duties (SoD) is a predominant component of risk management that relates adhering to SOX Compliance. 1Trooper’s SoD management tool enables enterprises to segregate the access to multiple accounts, applications and systems. Facile to implement and manage, this internal control is built explicitly for restraining fraud and error in financial transactions.

Our tool automates the complete process of managing SoD. Proficiently analyzing each account that has access, it identifies and reports the financial risks across roles and also propounds ways to fix the issues. It foresees the risks in user activities, shifts in responsibilities, and resolves the conflicts automatically.