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Access and segregation of duties controls
In order to deliver good governance and meet regulatory requirements segregation of duties and the enforcement of controls on the individuals in an organization and being able to report on ‘who has access to what’ systems and their privileges easily at audit time.
A basic internal control that prevents or detects errors and irregularities by assigning to separate individuals responsibility for initiating and recording transactions and custody of assets to separate individuals. Critically organizations need to prove to auditors – internal or external - that they have the appropriate controls in place to reduce the possibility of fraud and to protect an organizations most critical asset – it’s information.
In order to deliver good governance and meet regulatory requirements segregation of duties and the enforcement of controls on the individuals in an organization and being able to report on ‘who has access to what’ systems and their privileges easily at audit time.
Controls that span not only in ERP solutions which track the responsibilities of access to trails but also are placed in other applications ( ex. Consolidation for the last mile of finance).
Tagetik delivers a unified software solution that can support Performance Management and Enterprise Governance, Risk & Compliance, Business Intelligence, Collaborative Disclosure Management.
Tagetik 4.0 creates value by simplifying complex business processes for CFOs and CIOs: budgeting, cash flow planning, statutory and management consolidation, cost allocation & profitability analysis, financial close & fast closing, dashboard & scorecarding, collaborative disclosure management, business intelligence and compliance/industry requirements.
Tagetik 4.0 is the solution to translate strategy into operations, manage and control overall performance down to business transactions and improve decision-making across the whole organization while achieving faster ROI and lower total cost of ownership (TCO).
Tagetik operates in 18 countries leveraging a close partnership with Microsoft. Its market experts are totally committed to the success of 400 worldwide customers, including some of the largest Fortune 1000 companies and representing all industries, as well as to foster partnership with system integrators, technology leaders and local consulting specialists.