Access Management and Segregation of Duties: Solving the Conundrum

Access management (AM) and segregation of duties (SoD) controls have become increasingly important to executives and corporate managers responsible for preventing fraud, ensuring the security of enterprise information systems, and complying with the Sarbanes-Oxley Act and other regulations. Although AM and SoD controls have always been required, they were often viewed as part of regulatory compliance and, thus, frequently overlooked. This is changing as auditors—and the companies they audit—focus increasingly on compliance. AM and SoD solutions can help organizations streamline their audit preparations and audit cycles, lower costs—an important benefit in today’s turbulent economy—and support zero-day provisioning and deprovisioning, which can lead to increased efficiency.

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