A small finance team and Segregation of Duties (SOD) conflicts go hand-in-hand. Read about how Amyris recovered over 3 weeks of SOD audit time by automating the mapping of mitigating controls to SOD risks. Also learn how Amyris uses the ‘What-if’ simulator before user provisioning to assess possible risks prior to role approval.
Watch the clip below featuring Kavitha Sankar, Director of Business Analytics and Data Administration at Amyris, to learn how she used ERP Maestro.
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