Segregation of Duties – Best Practices for a Sustainable Process
Segregation of Duties – Best Practices for a Sustainable Process
WEBCAST

Segregation of Duties – Best Practices for a Sustainable Process

Overview

Segregation of duties (SoD) is a basic internal control that many organizations continue to struggle with due to the complexity and diversity of IT landscapes. Join this webcast for a fresh look at developing a sustainable SoD process, including key considerations and best practices around:

  • risk identification
  • rule set development
  • remediation
  • mitigation
  • supporting technologies.

During this webcast you will gain insight into KPMG’s framework for securing SAP’s next-generation solutions. 

Panelists

Umit Ozdemir

Umit Ozdemir

Director, Governance, Risk & Compliance Tech, KPMG US