Segregation of Duties – SYDECON

Segregation of Duties - What is that? Let’s suppose your company runs branch offices or subsidiaries in different locations or even countries around the world. With rising income and expenditure bills security concerns will rise as well. The need for risk management is then due to the widespread nature of the company. Sooner than later [...]

By | 2020-02-18T13:41:17+00:00 February 18th, 2020|MDM Enterprise Workflow, SYDECON Timeline|0 Comments

Implementing SOX Guidelines – SYDECON

Now have a look at how you can manage to make mandatory SOX-guidelines help your company to profit rather than being hindered by them. Your best option for implementing these guidelines is to set up rules and methods for the verification of financially relevant transactions. That means to incorporate workflows that guarantee adhering to the four-eye-principle [...]

By | 2020-02-05T10:00:46+00:00 February 5th, 2020|Featured, MDM Enterprise Workflow, Release Notes|0 Comments