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On-Demand Webinar
CPE Credits

Rethinking Your SOX Identity and Access Management Strategy

Duration 60 min
Hosted by KPMG
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What This Webinar Is About

Organizations continue to face challenges managing access across SOX in-scope systems despite significant investment in identity and control programs. As environments expand, access governance becomes increasingly difficult to execute consistently, resulting in greater audit scrutiny and rising compliance costs.

What You Will Learn

  • Market trends impacting SOX access and control expectations
  • Common challenges in managing access across in scope systems
  • Key audit focus areas and where breakdowns are occurring
  • What effective access governance looks like today
  • Technology enablement and its role in driving consistency and visibility
  • Considerations for strengthening and sustaining control environments

Speakers

Check out the list of experts attending the webinar
Chris Radkowski
GRC Expert
Chris Radkowski SAP Access Governance & Security Expert LinkedIn Profile
Susan Stapleton
SAP Consultant
Susan Stapleton VP, Customer Advisory LinkedIn Profile
Jason Kirksey
Jason Kirksey Advisory Managing Director, Enterprise Application Security & Controls KPMG LLP
Brian Jensen
Brian Jensen Solution Relations Leader, Enterprise Application Security & Controls KPMG LLP