Infor Governance, Risk and Compliance monitors user authorizations across your business applications to detect, remediate and prevent segregation of duties (SoD) conflicts and inappropriate access to
sensitive transactions. Learn how you can use segregation of duties to better manage access concerns in your ERP and reduce audit findings and the risk of fraud. This video will explain the concept and provide valuable insight into how it works and its benefits.
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Intro: 0:00
Segregation of Duties Controller Intro and responsibilities: 00:08
Demo Segregation of Duties within GRC: 01:03
Demo and Discussion of GRC Rules: 03:12
Demo and Discussion of GRC Reports: 04:31
Segregation of Duties Controller Conclusion: 05:05
Outro 05:39
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