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?
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