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).


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Tagetik CPM is the first completely financial closed-loop, double entry CPM solution, that unifies in a single product all Corporate Performance Management processes and Financial Governance processes for data consistency and reliability.
The only solution with Built-in processes and advanced functionalities able to comply with the most complex regulatory requirements, helping companies automate processes, and obtain the necessary transparency and data accuracy for compliance.

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