WEBCAST

Application Risk: Segregation of Duties

Webcast overview

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.

Featured speakers

Julie Huggins

Julie Huggins

Director Advisory, GRC Technology, KPMG LLP

Rafael A. Hurtado

Rafael A. Hurtado

Director Advisory, GRC Technology, KPMG LLP

Karthik Sadasivam

Karthik Sadasivam

Director, GRC Technology, KPMG LLP