As organisations downsize and remaining employees adopt additional responsibilities, employees are likely to become increasingly fatigued, disgruntled, and overworked. This creates an ideal environment for fraud, theft, and corruption, particularly through segregation of duties (SoD), violations and through bypassing application embedded controls.
An effective Governance Risk & Compliance (GRC) program helps to reduce this risk. Deloitte’s Application integrity team designs and implements sustainable GRC solutions across multiple platforms. These solutions help organisations to effectively enforce segregation of duties, restrict access to critical business transactions, and embed preventive controls within their business-critical applications.