June 26, 2023
| Time :
12:00 PM CST
Join this session to hear case studies on how Fortune 500 companies select, design, and configure automated transaction monitoring controls to provide mitigating coverage of SoD access.
Financial risk exposure from SoD access reporting alone is difficult to quantify, therefore companies at the forefront of leading practices have developed an automated approach to mitigating SoDs, replacing the need for ineffective or inefficient manual controls.
Learn how to determine which risks to prioritize for remediation or mitigation, how to drive accountability to the business with tangible examples and evidence, and how to develop a process to review reported violations in a centralized repository of SoD mitigation activities. In addition, review automation implementation considerations and how to develop a strong business case.
Associate Director-Business Application Solutions