In today’s multi-application IT landscape companies need to manage user enablement and protection across their enterprise, which can create a complicated web of controls. When designed appropriately ERP application roles and risk management solutions work together to create a controls-in-depth based risk mitigation program. Segregation of duties (SoD) across your application portfolio is a fundamental building block of this and often a major pain point for many organizations.
Join this webcast on September 23 to learn how advances in both risk mitigating approaches and technology, including cloud based SoD-specific technologies can advance your risk strategies. Learn more about the KPMG Cross Application Risk Framework and how to build a risk program to enable your enterprise and secure your applications.
This webcast will last approximately 60 minutes. Participants may earn one continuing professional education (CPE) credit for this webcast.