On-Demand Webinar:
Automating SOD Controls Across Your Enterprise
What was covered:
Presenters: Frank Vukovits, CIA, CISA (Fastpath)
In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.
View the webinar recording:
Resources
Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.
Learn moreAutomating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.
Learn moreSOX Compliance Basics: What You Need to Know
This eBook takes a deep dive into the subject of SOX Compliance.
Learn more