United States

Segregation of Duties – Best Practices for a Sustainable Process

Thursday October 26, 2017 11:00 AM - 12:00 PM EDT
From Advisory Institute

KPMG Advisory Institute


Event Overview

Segregation of duties (SoD) is a basic internal control that many organizations continue to struggle with due to the complexity and diversity of IT landscapes. Join this webcast for a fresh look at developing a sustainable SoD process, including key considerations and best practices around:

  • Risk identification
  • Rule set development
  • Remediation
  • Mitigation
  • Supporting technologies 
During this CPE webcast you will have an opportunity to gain insight into KPMG’s framework for securing SAP’s next-generation solutions.  

This continuing professional education (CPE) webcast will last approximately 60 minutes. To register, please click on the link here

One CPE credit will be available to U.S. participants who meet the eligibility requirements.


Erin Hughes

Director, Advisory Services, KPMG LLP

Umit Ozdemir

Director, Advisory Services, KPMG LLP