Verifone – SoD VM and CRA
“As a technology risk advisory consulting firm, Focal Point is always advising clients on the importance of a strong internal control structure – especially within their ERP environment. For our clients running Oracle EBS, we needed an automated solution to efficiently identify and report SoD violations without installing software directly in our client’s ERP environment. (more…)
“ProVision Responsibilities [in conjunction with SoD Violations Manager] helps us identify potential segregation of duties (SoD) violations during the approval process before responsibilities are assigned, thus minimizing SoD remediation effort going forward."