More and more companies are reviewing how they handle segregation of duties (SoD) conflicts, either because they failed their last audit or have concluded their current process needs to be more efficient. When GRC and particularly segregation of duties (SoD) regulations first arose, it was a fairly simple concept to understand. There were rules and policies in place around functions that could not be executed by a single user to prevent an SoD conflict or potential fraud.

So, what is the best technological option when it comes to handling GRC conflicts? Is it better to have an alerting solution or a simulation solution? While they both manage conflicts, one is predictive and the other happens after a conflict has been detected. The key is to use a combination of both solutions if you are looking for a clean GRC audit reporting option.

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