Gartner Research

MarketScope for Segregation of Duties Controls Within ERP, 2007

Published: 09 February 2007

ID: G00145412

Analyst(s): Neil MacDonald , Paul Proctor , Jay Heiser


Segregation of duties controls for ERP systems will be an ongoing concern to auditors, particularly in the context of Section 404 of the Sarbanes-Oxley Act and similar legislation worldwide. A variety of stand-alone and embedded control capabilities are available from nine vendors.

Table Of Contents
  • Market/Market Segment Description
  • Inclusion and Exclusion Criteria
  • Rating for Overall Market/Market Segment
    • Overall Market Rating: Strong Positive
  • Evaluation Criteria
  • Vendor Product/Service Analysis
    • ACL Services
    • Applimation
    • Approva
    • Control Software International
    • D2C Solutions
    • LogicalApps
    • Oracle
    • Oversight Systems
    • SAP
  • MarketScope Rating Framework

©2021 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. and its affiliates. This publication may not be reproduced or distributed in any form without Gartner’s prior written permission. It consists of the opinions of Gartner’s research organization, which should not be construed as statements of fact. While the information contained in this publication has been obtained from sources believed to be reliable, Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information. Although Gartner research may address legal and financial issues, Gartner does not provide legal or investment advice and its research should not be construed or used as such. Your access and use of this publication are governed by Gartner’s Usage Policy. Gartner prides itself on its reputation for independence and objectivity. Its research is produced independently by its research organization without input or influence from any third party. For further information, see Guiding Principles on Independence and Objectivity.

Already have a Gartner Account?

Purchase this Document

To purchase this document, you will need to register or sign in above

Become a client

Learn how to access this content as a Gartner client.