Manual quarterly SoD audits are slow, costly, and leave dangerous gaps for fraud. A custom automation workflow continuously ingests user-role assignments from SAP S/4HANA or Oracle Fusion, applying graph analysis and rule-based agents to detect risky permission combinations—like a user who can both create a vendor and approve a payment—in real-time. This shifts compliance from a reactive audit to a proactive control, directly reducing financial risk and manual audit labor.




