Create a Gartner Account

MarketScope for Segregation of Duties Controls Within ERP, 2007

Sign In

Already have a Gartner account?


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.


Order Amount: $495.00


For help or information on purchasing documents contact us.

Please provide your profile information.

By clicking the "Submit" button, you are agreeing to the Gartner Terms of use and Privacy Policy.

Call +1 855-515-4486 or contact us

to become a Gartner client.