Reducing Compliance Costs through Risk-Based Segregation of Duties Management
- LANGUAGE: English DATE: Thursday, February 12, 2009 TIME: 17:00 CET, 4pm UTC
In this Webinar, Kuppinger Cole´s Principal Analyst Martin Kuppinger will highlight the challenges of risk based segregation of duties management, and will discusses technology solutions for continuous monitoring that deliver affordable and effective compliance.
Segregation of Duties (SoD) separates roles and responsibilities to ensure that an individual cannot process a whole transaction without the involvement of others, reducing of fraud or error to an acceptable level.
Driven by an increasing number of regulations worldwide, the incentive to introduce bullet-proof SoD rules and procedures has never been stronger than today. The art of SoD Management is to avoid additional overhead costs and to keep existing efficiency gains from ERP-centered approaches from the past. In this Webinar, Kuppinger Cole´s Principal Analyst Martin Kuppinger will highlight the challenges of risk based segregation of duties management, and will discuss approaches for successfully defining SoD controls, as well for core business applications as beyond them. Which systems should SoDs cover? (When) will pre-defined SoD controls work? How granular shall and can SoD controls be to be still manageable?
The relentless move towards the digital transformation seems unstoppable. Organizations must secure their trust and reputation in the face of increasing attacks, advances in technology, increased regulation and compliance, and the continued shift to the cloud and cloud services. Unfortunately, not a single week goes by without another large-scale data breach or leak reported by the media – it seems that a company of any size or industry can fall victim to insufficient or ineffective data protection controls.
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