The Vibato Difference

Results in days, not months.
Fixed price - no surprises.
Average ROI is six months.
Internal controls expertise.

Download the Vibato Internal Control Suite Product Overview

Our Customer

"I was extremely impressed with the efficiency of your product and the ability to implement it in less than a week!

- Jeff Jarvie, VP of Finance, Crexendo, Inc.

Segregation of Duties Analysis Tool for Better Internal Control

You benefit from a fast, effective way to identify and mitigate your segregation conflicts.

The Segregation of Duties analysis tool offers an efficient approach to identifying and resolving up to 930 segregation conflicts. Improve internal control performance and resource balance, address audit-related concerns, and justify staffing decisions.

How You Will Benefit

Save time. Complete your segregation of duties analysis in just a few hours.
Save money. Proactively identify and mitigate where fraud might occur because of segregation conflicts.
Improve audit efforts. Receive mitigation recommendations that can be reviewed and discussed with auditors.
Improve risk management efforts. Justify appropriate staffing based on risk management and strong internal control procedures.

Key Features

Automated tool - get complete results in just a few hours
Visual map of segregation conflicts
Analysis of up to 930 potential segregation conflicts across nine process areas
Input up to four names/positions per activity
Results include mitigation suggestions with detailed explanations

Segregation of Duties Analysis

Segregation of Duties Analysis 2