dark_blue_date Date: 
     June 26, 2023		 dark2 Time :
          10:00 AM CST

 

With digital transformations on the rise, the ERP landscape is growing rapidly and is bringing in new systems and enhancing business processes. In this ever-changing environment, it can be challenging to keep up and manage risks across ERP and cloud systems unless the controls are also transformed. In such scenarios, organizations lose visibility of potential Segregation of Duties (SoD) arising from cross-system risks.

Join this session to gain insights into how leading organizations are adopting ‘transaction monitoring’ or ‘continuous controls monitoring’ to monitor and analyze financial transactions.

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This session will cover how organizations have automated controls to monitor SoD or sensitive access risks and gain visibility into SoD business transactions to detect irregular patterns or trends that may indicate potential fraud or non-compliance.


Presenters:

         Sachin Singh | Managing Director  | Deloitte & Touche LLP                                                

         Stu Rubin | Managing Director  | Deloitte & Touche LLP

 

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