segregation of duties
2 results
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Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s Experience
Jabil's journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to…
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Mahindra CIE Automotive Ltd. Reduces Risk and Hours of Manual Effort by Automating Its SAP User Provisioning Processes
Mahindra CIE Automotive Ltd. (MCIE), as a growing, publicly traded, international company, must follow a variety of regulations and compliance standards and undergo various statutory audits. In the first quarter of 2019, the company’s board of directors stressed the importance of putting in place stronger security and compliance controls to provide better assurance to investors…
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