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wikima4 mesaforte compliance and segregation of Duties («SOD»)

The core of this module consists in a predefined regulation set for different industries like for example eSox, etc.. The module simplifies the monitoring of compliance within the company and offers real-time protection.

 

Rule Sets (General IT Controls, SAP FI, SAP SD/MM, GMP, IKS, eSOX)

  • Predefined rules with individual industry
  • Solutions are already set in the module
  • Continuous monitoring, real-time protection

Periodical planning of examinations and reports

  • Guarantee real-time protection

Organisational calibration

  • Organisational calibration in order to capture
  • Organisational events in a sustainable way