Hi Global Risk Community member
The analyst group, Gartner, has said, "Effective segregation of duties (SOD) controls can reduce the risk of internal fraud by up to 60% through early detection of internal process failures in key business systems."
And in a survey by KPMG, over 50% of respondents said they have more than 10 in-scope business applications for SOX compliance, but less than 30% of them had a tool that supports cross-application SOD reviews.
Failure to maintain adequate segregation
Blog
About Us
The GlobalRisk Community is a thriving community of risk managers and associated service providers. Our purpose is to foster business, networking and educational explorations among members. Our goal is to be the worlds premier Risk forum and contribute to better understanding of the complex world of risk.
- Privacy policy
- Media kit
- Products
- E-Learning
Useful Links
Business Partners
For companies wanting to create a greater visibility for their products and services among their prospects in the Risk market: Send your business partnership request by filling in the form here!
