On-Demand Webinar:
Jedi Audit: Mastering Internal Controls in Business Applications with Fastpath
What was covered:
Presenters: Frank Vukovits, CIA, CISA - Senior Director, Strategic Partnerships at Fastpath
Join us in a galaxy far, far away to learn about the power of Fastpath and how it can help you master controls in your company’s business application environment. In this webinar, we will explore the evolving requirements for strong controls in your business applications and how best to mitigate the risks of the evil Empire of fraud. These internal threats, originating from your business applications, need to be controlled if you are to achieve balance in your internal control system, but unfortunately are oftentimes overlooked.
Our team of experts will guide you through the steps needed to become a compliance Jedi, including best practices for managing separation of duties (SOD), user access reviews, compliant provisioning, and role-based security in your business applications. Learn why cross-application SOD is a new risk to the Resistance and how best to manage this risk in your company. We will also show you how Fastpath can help with these controls, establishing proper balance with your business application controls.
So, grab your lightsaber and get ready to learn how to use the Force of strong internal controls in your business applications to protect your organization from the dark side of fraud. May the Fastpath be with you!
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