dark_blue_date Date: 
   December 08, 2022		 dark2 Time :
           11:00 AM CST

 

We all know audits can be rushed and time consuming. From searching through old records, to referencing last years events, audits can be overwhelming. Additionally - executives often need re-assurance, especially as you move to the cloud. How can you and your team provide the needed answers while setting realistic expectations?

VIEW SESSION

This presentation will look at these questions, topics will include:

  • Assessing (& Understanding) your Current ERP Security
  • Tracking Segregation of Duties • Risk Evaluation – how does it work
  • Audit Reporting – what are the “standards”
  • Automating Controls (eg User Provisioning)
  • Working across Multiple Systems (eg EBS, SAP, Ariba, Salesforce etc)
  • Satisfying the Business by providing Efficiency & Control • Planning Remediation

Presenters:  

       Mike Ward

       VP of GRC Systems

       Pathlock

 

       Preston Leftwich

       Technical Manager

       Pathlock

 

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