Why Everyone’s Segregation of Duties Reports are Wrong
Even without the COVID-19 pandemic, all organizations need to be as efficient as possible when managing Segregation of Duties (SoD) conflicts. SoD reports are flawed and drive inefficiencies in business processes. The flaws also cause organizations to cut corners and limit their visibility to SoD conflicts. By recognizing the issues with your SoD reports, you can ensure your SoD controls are structured to better manage your SoD risks in an efficient and cost-effective manner.
Attend this session and learn how to:
– Recognize deficiencies associated with your SoD reports
– Identify the negative impacts on your organization from those deficiencies
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