Join the first webinar in the Future of Controls miniseries focused on the evolving control environment and increased scrutiny by PCAOB to address application cyber risk. This session will focus on planning controls integration for SAP S/4HANA.
Offering deeper insights and greater efficiencies, data and analytics (D&A) is poised to reshape key business activities—including audit and finance. On the next KPMG/NACD Quarterly Audit Committee Webcast, Roger O'Donnell, who leads KPMG's Global Audit D&A initiative, joins us to discuss the opportunities and challenges posed by advances in D&A, and how the capabilities and expectations of internal and external auditors are shifting alongside advances in cloud computing, automation, and artificial intelligence.
Segregation of Duties (SOD) is a key internal ERP control, requiring more than one person to complete key transactions to prevent fraud and error. Join this webcast to learn how KPMG is helping organizations rollout a more effective application security strategy that aligns roles with ERP business processes, mitigating controls and Oracle GRC products to transform their Segregation of Duties program.
Join for a lively discussion on how the looming General Data Protection Regulation (GDPR) is forcing organizations to take a hard look at how they handle data privacy and access control. Attendees will gain understanding of key components of data centric security as part of a broader security and governance model.
Can ERP compliance generate business value? Internal controls, segregation of duties and other regulatory requirements are foundational to ERP security. How can an organization elevate their security program to be an enabler of insights and transformation?
Join this webcast to learn about an innovative approach that can move an organization beyond the typical check the box compliance program.