Products
Each package is a fixed price per system, per run. Choose the level of support you need.
SOD Check is a technology-enabled segregation of duties diagnostic service from A2Q2 for finance and HR systems like NetSuite and Workday. Software analyzes your access data and experienced practitioners review the results. Your management team weighs the risk and decides what to change.
We are so confident in the results you receive that you get three guarantees
If you are not satisfied with your SOD Check, you get your money back.
If you find a potential access conflict we missed, that run is free.
Results within 10 business days after we receive the required documents.
What do I receive from SOD Check?
You receive Excel workbooks and slides your team already knows how to use. The Chain-of-Evidence Workbook shows the key results on one page. The Detailed Diagnostic Workbook lists every potential conflict, ranked High or Medium, with recommended fixes. Premium adds an executive summary for the CFO and Audit Committee.
The goal is not a bigger spreadsheet. It is a clear path from system access to investigation, decision, and evidence.
| File | What it gives you | Package |
|---|---|---|
| Chain-of-Evidence Workbook | Start here. One page shows the key results, such as users and roles analyzed and users with potential conflicts. Click any number to see the source evidence behind it, then click back. Controllers can check the results in minutes and explain them to executives and auditors. | Every package. Exhibits vary by package. |
| Detailed Diagnostic Workbook | The full analysis. Every potential conflict is ranked High or Medium. You see the users, roles, and permissions behind it, a plain explanation of what the access could allow, recommended fixes for management to weigh, and the source exhibits. | Every package. Reports vary by package. |
| CFO and Audit Committee Executive Summary | Slides with the headline results and trends across diagnostics, for the CFO, CEO, and Audit Committee. | Premium. Bonus with Pro. |
Why the results are easy to use
Familiar formats.
Excel workbooks and slides. No new software, logins, or training.
One page first.
The Chain-of-Evidence Workbook shows the whole picture on one page. Drill down only where you need to.
Ranked and plain.
High and Medium ratings put what needs attention first. Each conflict explains what the access could allow.