Segregation of Duties

Our Quick Audit solution which is an Access Management Solution, provides a complete solution towards segregation of duties, identifying critical access and gaps, suggesting mitigating measures, and performing an on-going maintenance.

 

This solution is to equip the customers with best in class internal controls to prevent error and fraud by ensuring that at least two individuals are responsible for separate tasks under the same process.

 

Quick Audit allows enterprises an easy and effective way to identify and address violations pertaining to Segregation of Duties, and also equips enterprises to maintain a conflict-free state.

 

 

Key Solution Components

  • Report – Report Conflicts in Segregation of Duties
  • Remediate – Segregate and Mitigate
  • Configure
  • Prevent – Ongoing Compliance

 

 

Key Benefits

  • Out of the box rules with just plug and play features
  • Packs comprehensive and user friendly reports
  • Prevents unauthorized halting of the system or compromising of confidentiality, integrity and availability of enterprise data
  • Reduces compliance cost and provides proactive assessment of conflicts
  • Most intuitive one-page navigation

 

 

 

 

Depth Consulting is a Solution partner for Quick Audit in partnership with Ariatech Technologies who is the product partner.

For SAP environment QuickAudit is a tool serviced by Ariatech

For Oracle environment QuickAudit is a tool serviced by Depth Consulting

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