Webcast: Mitigating Residual Risk - The Last Mile of Segregation of Duties

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SoD is one the core pillars of Financial Control and every company has Segregation of Duties as part of their financial management discipline with the principles of SoD well understood. Join this interactive webcast with Consider Solutions on 15th June around how to keep momentum in the marathon of SoD Compliance.


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.

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Emma Taylor
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