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Segregation of Duties

Audit Analytics Template

Limit your organization’s exposure to fraud through clearly defined access. Easily manage your organization’s data, functional roles, and the users who have them. Identify and resolve active permissions conflicts and high-risk permissions among employees, approvers, and departments. 9b's Segregation of Duties Audit Intelligence features 55 built-in audit analytics + interactive dashboards for continuous monitoring and analysis.

Inside the free template you'll find:

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Sample Process Flow & Risks

A sample SOD workflow with Munis modules and permission conflicts.

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Sample Audit Analytics

A sample of audit analytics from 9b's Segregation of Duties Module.

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Additional Resources 

A list of go-to resources for early audit research and analytic ideas.