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