View our on-demand option of “How to efficiently and rapidly assess segregation of duties risks in your ERP system.”
Join panelists Dan Miller and Matt Gantner of Altum Strategy Group along with SafePaaS’ Scott Elequin for this face-paced discussion that will leave you with the ability to assess segregation of duties risks in your ERP system.
Many organizations moving to cloud-based applications to accelerate growth often leave security and compliance out of the equation. Even with the security and controls features modern ERP solutions offers, segregation of duties remains a key risk in today’s high-velocity environments. Navigating the complexities of ERP is a challenge without the right tools in place to mitigate risk yet stay compliant to make your compliance initiatives successful. The panel will discuss how the modern ERP solution architecture impacts control and design, the challenges customers face to prepare for audit, how to identify segregation of duties risk and identify gaps in your security as well as how to maintain a clean environment going forward.
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