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Finance Teams

Fraud Prevention and Accurate Financial Reporting with
Automated Compliance Controls and Monitoring

Challenges In the Modern Business Environment

Finance teams strive to automate finance and accounting processes. They are also under pressure to reduce credit, liquidity, and operational risks to avoid escalating to material-level control weakness. As a result, CFOs and finance teams must enforce sufficient controls to protect financial data and transactions to meet these requirements.

How Appsian Can Help

Appsian Security leverages artificial intelligence, machine learning, and analytics to enable fraud management programs with the capability to identify, detect, prevent, respond, and recover from financial fraud.

Prevent SoD Violations

Prevent SoD Violations

Appsian Security delivers the most comprehensive solution for streamlining, managing, and enforcing SoD.

  • Manage & prevent SoD violations with four layers of defense: static and dynamic role analysis, role simulator, and real-time preventative controls
  • Remediate SoD violations by pointing out the best combinations of authorization roles that address the violations
  • Focus only on user activities and remove redundant authorizations which are not in use

Safeguard Financial Data

With Appsian Security, organizations can enforce dynamic data masking for granular control over sensitive data.

  • Deploy dynamic policies that regulate access based on location, IP address, time, data sensitivity, and more
  • Protect sensitive data in production and non-production environments
  • Mask data fields in transactions (Tcodes) and sensitive PII based on residency (country/nationality)
Safeguard Financial Data
Compliance Reporting for SOX, GDPR, and CCPA

Compliance Reporting for SOX, GDPR, and CCPA

Leverage Appsian Security to provide evidence of effective internal controls for financial reporting and regulatory compliance obligations like the Sarbanes-Oxley Act.

  • Audit high-value transactions and user access to financial data in ERP
  • Maintain detailed logs that track and alert changes made to master data and financial transactions
  • Create alerts for suspicious access and transactions that help remediate and meet audit requirements

Key Benefits for Finance Teams

  • Detects and prevents financial fraud
  • Out-of-the-box compliance reporting
  • Delivers insights into user behavior analysis via continuous control monitoring
  • Automates policy enforcement across ERP applications
  • Provides real-time visibility into potential threats before they occur

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"Learn how you can reduce risk with rapid threat protection, audit response and access control. All from a single, comprehensive platform"

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