Company
About Us
What is SOD Check?
SOD Check is a segregation of duties review service. It finds where one person has access that gives them too much control, using standard reports from your own system.
Who is SOD Check for?
Public companies and companies preparing to go public that need a reliable, repeatable way to review segregation of duties for SOX and their financial statement audit.
How does a SOD Check review work?
Your administrator runs standard reports and uploads them to a secure folder. We never log in to your systems. Experienced practitioners review every diagnostic.
Who is behind SOD Check?
SOD Check is a service of A2Q2, a SOX and internal controls firm. A2Q2 has helped 30+ public companies strengthen controls, 17 before their IPO.
About Kim Le
Top internal controls and SOX education for growing companies.
Kim Le, top internal controls and SOX educator | Former public company audit committee chair | Helped 40+ public companies strengthen controls, 19 before their IPO.
Kim Le designed SOD Check. She is a CPA and CIA with more than 30 years of public accounting experience serving public and private companies.
Kim built SOD Check out of need. Public companies, and companies preparing to go public, face tough audit rules. They needed a reliable, repeatable way to review segregation of duties.
SOD Check has been field-tested and used for more than 15 years. It has run as a methodical, systematic diagnostic since 2011. Big Four audit teams have reviewed its output during company financial statement audits. Experienced practitioners review every diagnostic.
After its first SOD Check, one NetSuite customer redesigned its roles and cut its conflicting rule pairs by 80% in four months. That was the customer’s own result after it acted. It is not a promised outcome.