Application roles are a fundamental building blocks to ERP security and internal controls. Roles align user access to business processes to ensure data integrity and separation of duties. Join KPMG for a webcast on July 28, focused on designing roles and controls for Workday. Learn the fundamentals for role design for Finance and HR Applications.
- Designing a role based user access program
- User administration and governance
- Common risk scenarios to avoid (over privileged accounts and seeded roles)
- Release management strategies
During this webcast you will have the opportunity to learn about the KPMG Application Security & Controls framework, a cross-application view of 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.