dark_blue_date Date: 
   December 07, 2022
dark2 Time :
           02:00 PM CST


The manual compliance processes (ex. segregation of duties & user access reviews) that align with critical regulations like Sarbanes Oxley (SOX) have proven to be cumbersome and time-consuming. Applications like PeopleSoft FSCM contain complex workflows and unmonitored SoD violations increase the potential for malicious activity and fraud. Conducting regular security checks and compliance audits using manual methods like spreadsheets can be challenging when trying to keep up with the speed of your business. Modern organizations need to drive towards automating security controls and compliance processes to mitigate the risk of fraud.


Join this session and learn how you can automate your GRC processes while adding additional layers of security and reducing IT resources.

In this session, learn how to:

  • Automate the process to enhance oversight of risks and internal controls at lower costs
  • Ensure compliance with SoD rules by leveraging preventive SoD controls
  • Automate risk analysis and 90%+ of access requests
  • Perform access reviews in hours, not weeks


       Greg Wendt

       Executive Director



Copyright © Pathlock 2024. All Rights Reserved.