Phone: 408-242-7588 E-mail: Info@QSandS.com 4264 Nerissa Circle, Suite#100 Fremont CA 94555 Case Study Page 1 Case Study – SOD and Controls Monitoring Customer Manufacturing Company Industry Manufacturing About Customer A major player in the Aluminum manufacturing, company is a manufacturer of aluminum. Head-quartered in California, it has multiple manufacturing plants in US, Iceland and more. There are more than 2000 employees in US. Business Challenge Faced with a fast approaching Sarbanes-Oxley compliance audit, the client’s corporate office mandated a Segregation of Duties (SOD) review and SAP rol

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