Segregation of Duties
Shortly after we began our first SOX project, we created an exclusive Segregation of Duties technique that has recently been incorporated into our software partner's software. Our unique functional methodology provides superior issue exposure identification, providing a more secure and auditable control environment. The methodology has already paid dividends for our clients, easily passing stringent SOX audit requirements of 'Big 4' audit firms. A partner from a Big 4 audit firm reported to a recent client that they had the best and most comprehensive SOD solutions they had seen.