OATUG Webinar: Transform Governance, Risk & Compliance for Your Digital Enterprise
Jointly hosted with Protiviti.
In today’s modern world, we have a dynamic enterprise where it’s no longer just your core ERP that’s in scope for audit and compliance. Your enterprise has evolved, and now includes a heterogenous mix of on-premise, cloud and legacy homegrown applications — all of which are considered financially relevant. The real challenge is assessing cross application SOD access, then reviewing transactional data to test mitigating controls, and then trying to quantify the financial impact of risk, all manually and across all of your applications.