Segregation of Duties: The Most Critical and Complex Control in Modern ERP
In today’s digital-first enterprises, ERP systems sit at the core of business operations, supporting finance, procurement, HR, supply chain, and mission-critical decision-making. While these platforms enable scale and efficiency, they also introduce a significant risk when access is not governed correctly: conflicting or excessive user privileges. This is where Segregation of Duties (SoD) becomes not just important, but essential. Why […]