Risk and Compliance: Articles & Insights

IT audit, internal controls, and compliance fundamentals: Segregation of Duties concepts, matrices, and templates.

Found 3 articles in this category.

All Articles in "Risk and Compliance"

Accounts Payable SoD Matrix: Free SAP AP Template

sod sap grc risk accounting

2026-02-08

A guide to building an accounts payable segregation of duties matrix for SAP, with specific transaction codes, authorization objects, and common AP SoD conflicts.

SAP SoD Matrix Template Excel: Free Download & Guide

sod sap grc risk

2026-01-09

A complete guide to building and maintaining your SAP Segregation of Duties matrix, with a free downloadable Excel (XLS) template and best practices for automation.

What is SoD (Segregation of Duties)? Meaning, Matrix & Examples

grc sod risk

2025-07-31

Protect your organization from fraud with proper Segregation of Duties. Learn how to distribute critical functions across personnel to eliminate single points of control.

Want to learn more about ERP access risk management? Explore MTC Skopos features for comprehensive Segregation of Duties analysis and remediation.