Segregation of Duties. Those three words can put fear into the heart of many a business and IT professional. At DNASTREAM, we recognise that many organisations find it challenging to define and implement robust frameworks, processes and controls to manage Segregation of Duties within their business processes and IT systems. The fast pace of change in today's business environment means that organisations need to keep up with what are often complex security permissions and business roles, which can expose vulnerabilities within business processes and cause issues during audit.
DNASTREAM can help to address these challenges. We have extensive experience of helping organisations deliver their Segregation of Duties requirements, reducing the risk of internal fraud and helping to stay compliant with audit requirements.
Contact the DNASTREAM team and see how we can help you today!