Effectively managing Segregation of Duties (SOD) is a key requirement for any enterprise resource planning (ERP) or financial system to pass an audit. Initiation and efficient maintenance of SOD requires a fully automated financial control testing platform to identify, prevent, and mitigate issues that can negatively impact the accuracy and validity of financial reporting—putting the organization at risk. Best practices recommend that SOD compliance become part of any initial ERP implementation or migration early in the process. The result is reliable, trusted security that also allows project teams to stay focused on mission-critical tasks.