Skip to content
Services
Support
Contact
Blog

    Strengthen security and compliance
    with Segregation of Duties across
    critical business applications

    Organizations lose 5% of their revenue to fraud each year.
    See how strong internal controls such as Segregation
    of Duties (    SoD) lower your risk.      

    Challenge Icon

    Challenge

    Many organizations rely on manual internal controls for business application access governance, which are time-consuming and prone to human error.

    Risk Icon

    Risk

    Companies lose 5% of their revenue annually due to fraud, and incidents of fraud occur 32% of the time due to lack of internal controls, according to the Association of Certified Fraud Examiners.

    Solution Icon

    Solution

    Automated Segregation of Duties controls allow for early recognition of potential fraud issues, identifying toxic combinations of user access.  


    Segregation of Duties across critical business applications reduces the risk of fraud

    As companies grow and adopt powerful tools like Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), and Human Capital Management (HCM) applications, managing user access effectively becomes critical. Failure to manage user access properly can lead to compliance violations, fines, loss of data, and fraud.

    Segregation of Duties (SoD), also known as Separation of Duties, is a vital internal control that prevents any one individual from having too much access within a single process—like being able to create a vendor and pay a vendor. SoD is an essential element of a company’s overall risk management plan, which is fundamental to Governance, Risk, and Compliance (GRC) initiatives.

    Take charge of application access governance. Delinea enables centralized governance and automated monitoring of user access risk, including SoD, across all critical business applications, from high-level controls to the most granular permissions.

    delinea-photo-sod-critical-business-applications
    Separation of Duties: Basics and Applications

    Implement Segregation of Duties in your organization

    Learn how to reduce fraud risk, improve compliance, and strengthen your organization’s security posture with effective SoD management.

    This whitepaper covers the role of SoD in fraud prevention, and provides practical guidance on steps you can take to implement SoD.   

    Download Whitepaper

    Analyze and address access risk in critical business applications 

    Get a unified view of Segregation of Duties (SoD) conflicts across critical business applications and apply mitigating controls to prevent fraud and data breaches. Delinea's Fastpath Access Control enables centralized governance and automated monitoring of user access risk, including SoD, across all critical business applications, from high-level controls to the most granular permissions.  

    Learn more about Fastpath Access Control »

    delinea-photo-sod-screenshot

    The Trade Desk Streamlined Segregation of Duties for SOX Compliance in Oracle Cloud

    "What you’re hoping for with this kind of software is that there’s nothing left to chance,
    and that is exactly what we have experienced with Fastpath.” 

    Michael Higgins, Sr. Manager, SOX Compliance, The Trade Desk

    Check out the interactive demo

    See how Delinea's Fastpath Access Control enables centralized governance and automated monitoring of user access risk across, including SoD, all critical business applications, from high-level controls to the most granular permissions. 

    Screenshot: Fastpath Access Control Interactive Demo
    SoD: Webinar

    Trends in Segregation of Duties (SoD) and User Access Management

    Join Frank Vukovits, Chief Security Scientist at Delinea, in this webinar to learn how organizations can manage their SoD and fraud risk, all while maintaining a best-of-breed approach when it comes to business applications.  

    Watch Now
    Automating Your Control Environment: Whitepaper

    Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Applications

    Learn about the advantages of automated controls for better monitoring and improved compliance. 

    Download Now