irm
Products

Segregation of Duties

Identity and Access Governance - iAccess

ERP License Optimization

Oracle APEX Services

ITGC and ITAC Automation

Role Design

Access Certification

One Click Reporting

AI

iDetect

iTransact

iSentiment

iProcess

ITGC Testing Automation

ERM & Third Party Risk

Enterprise Risk & Audit Management

Risk and Compliance Self-Assessment

Incident and Case Management

Key Risk Indicators (KRIs)

Business Continuity Management

Vendor Risk Management

Audit Management

Integration between GRC and Audit Management

Our TeamContact UsBlogiRM NewsletterEvents

iRM Blog

Home
/
Blog
/
Segregation of Duties

Blogs

All
Segregation of Duties
ERM
ITAC & ITAC
AI
February 6, 2025
Building Unbreakable SOD Frameworks: Your Ultimate Guide to Audit-Proof Compliance and Fraud Prevention

iRM
September 6, 2024
Best Practices for Segregation of Duties: Preventing Internal Fraud

SoD
May 13, 2024
Safeguarding Your Systems: The Power of iRM Tools

SoD
March 22, 2023
Importance of Segregation of Duties (SoD) in Modern Business Environments

SoD
irm

Choosing iRM  means embracing a transformative experience that unlocks your business's full potential.






EXTRA LINKS

Home
Our Team

USEFUL LINKS

Blog
Products
AI & ML
ERM & Third Party Risk
Career
10K+

Join our Risk experts community

Meet and learn from 10k+ Risk Management experts who share how they use AI to create your organization risk free.

Join Now
Designed by iRM - Powered by Cloud