Segregation of Duties Solutions

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Market Opportunity Step II Gather Data, Execute SOD Analysis Client Remediate current conflicts identified in Step I Identify compensating controls where appropriate Deloitte Upload Segregation of Duties Rules to SOD Tool Extract data from Application for Roles and Users Upload the extracted data into the SOD Tool Execute SOD Tool Validate data extracted from Applications Note: For a cross-application analysis, a user identity mapping exercise must also be conducted. Copyright © 2006 Deloitte Development LLC. All rights reserved. 17
Market Opportunity Step II, Cont. Gather Data, Execute SOD Analysis Deloitte Document SOD Conflict Results Conflicts within Roles – Role Design Conflicts by Users - Users with access to Roles within an Application * Cross Application Conflicts - Users with access to multiple Roles across Applications * In some cases, users may have direct access to conflict (without going through a role). Copyright © 2006 Deloitte Development LLC. All rights reserved. 18
Page 1 and 2: Segregation of Duties Solutions Poi
Page 3 and 4: Business Considerations Copyright
Page 5 and 6: Common Challenges and Pitfalls of I
Page 7 and 8: Regulatory Compliance Sarbanes-Oxle
Page 9 and 10: Access Management Implementation of
Page 11 and 12: Companies Need a Process for Establ
Page 13 and 14: Technology can help companies manag
Page 15 and 16: SOD Assessment Process Step I • U
Page 17: Step I, Cont. Deloitte Determine SO
Page 21 and 22: Example Copyright © 2006 Deloitte
Page 23 and 24: Conflict Report Copyright © 2006 D
Page 25: About Deloitte Deloitte, one of the

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