Find out what the auditors are really looking for!
Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for?
Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter.
In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie will share insights into how your items will be reviewed and tested.
Part 2 covers:
- In-depth review of controls related to:
- User authentication (Utilizing JDE P98OWSEC)
- Security changes (privileges within roles)
- Critical / sensitive access
- Test / training accounts
- Segregation of Duties.
Wednesday, January 27 at 1pm ET
If you can’t make the webinar, register anyway and we’ll send you the recording.