Q

Audit segregation duty tools

Is there a package available over the internet to audit segregation of duties according to commonly accepted accounting practices for a R/3 implementation? I am proficient in MM, SD, QM and some aspects of FI, but I'd like to run a check on the areas in which I'm not that proficient.

Is there a package available over the internet to audit segregation of duties according to commonly accepted accounting...

practices for a R/3 implementation? I am proficient in MM, SD, QM and some aspects of FI, but I'd like to run a check on the areas in which I'm not that proficient.


No, but there are a number of products that you can purchase to perform this function. We have purchased BindView - Control, and had pretty good luck with in.


This was first published in September 2002
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