What You'll Learn in this Webinar
You may think you have the right controls in place to ensure you comply with SOX, but as your enterprise landscape continues to shift between the cloud and on-premise solutions, compliance becomes an even more difficult task. Chances are you don’t have a consistent control process or the ability to manage segregation of duties and audit reporting across siloed systems, such as Oracle, SAP, JD Edwards, Ariba, Workday, or many more.
Watch this informative, on-demand webinar to find out how you can ensure your internal controls are consistent, efficient and effective across all of your enterprise applications and even into the cloud. You'll learn about the shifting landscape most enterprises are experiencing, best practices being implemented to ensure compliance, and new solutions to address these challenges.
View the webinar to discover:
- How enterprise GRC can be achieved by leveraging and extending your existing investments
- What the move to the cloud means for your internal controls
- Steps for consistent super user access management across all on-premise & cloud applications
- How to monitor cross system SOD risks when business processes split across multiple applications
- Ways to improve your mitigating controls and prioritize your remediation efforts based upon the financial exposure and dollar value risk to your business