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Segregation of Duties (SOD) is a key internal ERP control, requiring more than one person to complete key transactions to prevent fraud and error. Last year our webcast - Segregation of Duties: What a Pain, reviewed the challenges our clients were having managing ERP Segregation of Duties. Join this year’s SOD webcast on March 21, 2017 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.
You will also have an opportunity to gain insight into KPMG’s Securing the ERP framework, a 360 degree view of security and controls, which works to effectively balance the divergent tasks of empowering ERP business users while simultaneously protecting sensitive data and transactions.