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Auditing EBS Security – Do You Need Segregation of Duties Reporting?

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  • Panelist Information: Mike Ward, CEO, Q Software
  • Recording Date: Thursday, 13 December 2018
  • Recording Time: 1:00 p.m. ET
  • Duration: 1 hr

Do you want to understand how to handle your Auditor? Most companies undergo an annual IT audit, but they often approach it with dread, wasting time and money to satisfy the single event, rather than building a repeatable process. Whether it’s an internal or external audit, you’ll need to generate several reports to provide specific information about Segregation of Duties within your company. This is not about SOX; it’s about fraud prevention, and implementing common sense controls to ensure efficiency in the business. This 45 minute webinar will cover: How to build a Risk Matrix in a week The top 5 SoD Reports you must have Internal Controls: What are they? Which are essential? Planning for your audit: reducing the stress.