Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit
To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently.
Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large JDE user prior to joining us. In this 35-minute webinar she shares tips on implementing effective SoD controls, and explains how Q Software tools can help.
She covers:
- Effective SOD rules
- Essential audit reports
- Involving the Business
- Effective Remediation
- Minimizing audit time.
Join us to hear Carrie share her knowledge and experience.
Date: Wednesday, November 4
Time: 1pm ET
If you can’t make the webinar, register anyway and we’ll send you the recording.