Verity - SAP SoD Analysis Tool  Simplify SAP SoD Analysis
                     Is extensive 
Segregation of 
Duties an emerging 
Audit Concern?

Explore the features of the Verity Risk 
Analysis & Management solution. 
Verity serves as a thorough SoD 
Analyzer specifically crafted for SAP, 
pinpointing more than 100,000 risks, 
and empowering you to apply efficient 
measures for risk mitigation and 
resolution. Verity allows for a detailed 
examination of risks tied to users' 
actions. The platform offers diverse 
tools for establishing monitoring 
controls in critical risk areas. With 
support for multiple rulebooks, you 
have the flexibility to create one 
tailored to your auditor's 
specifications.
Risk Analysis
Swiftly analyze risks at both 
the user and role levels using 
the pre-delivered standard 
Enhance your rulebook containing 100k+ risks.
Risk Assessment
Segregation 
Evaluate the severity of the risk and its 
potential conflicts through user-friendly 
of Duties assessment screens, both at user and role 
level.
management Risk Response
Establish monitoring controls while mitigating 
with our SoD risks to enhance your management processes. Else, remediate it.
Analyzer Risk Governance
solution Elevate your governance with the pre-delivered rules, reports, and dashboards, 
all of which can be generated with a single 
click.
Risk Monitoring
Verity comes with an in-built unique Alert Monitor 
which sends notifications to key monitors when 
critical transaction codes that are mitigated are 
being executed. Through this feature, the alerts 
can be easily reviewed and approved by business 
process owners.
Features Risk Identification
Verity facilitates SAP risk analysis on the basis 
of Verity of standard rulebooks. Custom rulebooks can be added to suit audit requirements, or for 
easy identification of SoDs and critical risks in 
transaction codes, authorization objects, and 
other areas of concern.
Risk Management
Verity helps organizations with execution of 
effective risk management activities at both the 
user and the role levels. It offers the option to 
create and manage mitigation controls within the 
organization at the business process and sub-
business process levels.
CONTACT US
Level 2-4, 49, Shakthi Nilayam, 
Silicon Valley Society, Madhapur, 
Hyderabad 500084, India
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