Application and IT General Controls (ITGC) are the foundational controls for enterprise applications. These essential building blocks set in place the key risk mitigating and compliance solutions (security, access, change management and infrastructure) for ERP systems. As companies migrate their ERP systems to cloud, it’s essential to have a control plan in place to protect data, system integrity and comply with audit regulations.
Join KPMG on October 21st for a webcast as part of our monthly Cross Application Risk Series.
Agenda items include:
- IT General Controls overview and framework
- Future of IT General Controls
- Cloud vs on-premise application security
- Fraud and breach case studies to spook you this October
During this webcast you will have the opportunity to learn about the KPMG Application Security & Controls framework, a cross-application view of on-premise and cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.
This webcast will last approximately 60 minutes. Participants may earn one continuing professional education (CPE) credit for this webcast.