Why Segregation of Duties Matters More Than Ever
Segregation of Duties (SoD) is critical for preventing fraud, mitigating insider threats, and ensuring regulatory compliance. Yet many organizations struggle with fragmented roles, hybrid IT systems, and lack of transparency. This whitepaper explores how NEXIS 4 enables structured, automated SoD controls, helping organizations reduce risk and meet standards like SOX, MaRisk, and VAIT.
