Webcast: Mitigating Residual Risk - The Last Mile of Segregation of Duties
London (PRWEB UK) 15 May 2017 -- Most companies have some form of automated analysis approach for financial systems - anything from Excel to sophisticated controls monitoring systems, yet this has not solved the challenge - why is that?
Through extensive work with global companies and research it’s clear that the most common challenges and hurdles for companies to overcome are the process and people aspects - these are crucial for sustaining energy and effectiveness in the marathon that is the SoD Compliance Process.
Therefore, it is critical to hone in on this last mile – an effective business focused SoD remediation process that is sustainable and ensuring we maintain a system and business process balance.
Join this interactive webcast on 15th June, where the panel of experts will be offering best practice and guidance based on their experiences of working on global implementations of SoD monitoring.
The agenda will be as follows:
• Challenges in SoD
• Simplifying the resolution path
• Understanding the process
• Roles, responsibility, accountability
• Paving the way to ‘stay clean’
• Thoughts for the road
There will be time for Q&A in this 45 minute session
There will be a recording made available post-event for those who cannot attend the live session – register as normal to receive a copy.
Emma Taylor, Consider Solutions, http://www.consider.biz, +44 2074217856, [email protected]
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