The SYSPRO Safety Gap
Stop relying on manual spreadsheets. Move from reactive audits to proactive control.
The SYSPRO Safety Gap
While most organisations prioritise defending against external threats, the most insidious risks often develop silently from within.
'Access Creep' and a reliance on outdated manual controls leave your ERP environment vulnerable to undetected fraud, operational errors, and costly compliance violations.
We provide a strategic framework to help you:
• Identify hidden "Segregation of Duties" (SoD) conflicts.
• Automate compliance with 270+ pre-built SYSPRO rules.
• Eliminate the "Safety Gap" caused by manual audits.
Why This Matters Now
Is Your Audit Committee Asking Tough Questions?
"We check it manually" is no longer an acceptable answer for board members or auditors. Manual spreadsheets capture only a snapshot in time, leaving you blind to risks that occur between audits.
What You Will Learn in This Guide:
The "Hidden Gaps" in SYSPRO: detailed breakdown of where fraud hides, including:
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Receiving Risks: Users who can receive goods and process invoices.
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Payment Risks: The danger of users initiating and approving their own transactions.
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Ghost in the Ledger: How unchecked recording access leads to financial statement manipulation.
How to turn compliance from a cost center into an efficiency driver
The Solution: The Verity Risk Framework
Trust What You See. Control What Matters.
Discover the 3 pillars of the Verity Risk framework tailored specifically for SYSPRO:
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Advanced Rule Engine: A library of over 270 predefined rules that instantly flag conflicts.
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Mitigation Management: A built-in ticketing system to document and manage unavoidable risks.
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Board-Ready Reporting: Interactive Power BI dashboards that visualize your risk posture in minutes.
Real-World Results
The Cost of Doing Nothing vs. The Value of Proactive Mitigation
Don't just take our word for it. Read case studies of organisations that transformed their security posture:
• Retail Organisation: Achieved a 95% reduction in manual audit effort and 100% compliance.
• Global Manufacturer: Saw a 70% reduction in fraudulent transactions and 80% faster compliance reviews.
Contact us
Get in Touch!
Contact us to schedule a personalised demo and discover how Verity Risk can optimise security, compliance, and risk management within your organisation.