Knowledge Center
 White Papers
 Data Sheets
 eNewsletter
 Advisors Research
 
   

Wednesday, March 01, 2006

Webinar: Segregation of Duties in the Real World

Date: Wednesday March 15
Time: 2 p.m. EST/ 11 a.m. PST
Duration: 45 minutes

Most financial processes don’t operate inside a vacuum of a single financial system or perfectly defined roles that eliminate all segregation of duties conflicts. Real world compliance demands a complete closed-loop control system that identifies SoD conflicts across multiple systems, quantifies control risk based on how (and if) a control weakness is exploited, monitors known risks where SoD conflicts cannot be eliminated, and provides documented proof of control effectiveness.

Join the controls experts at Oversight Systems for a 45-minute webinar to learn how real-time transaction inspection takes continuous controls monitoring to the next level with complete enterprise controls management:

* Continuous application and database configuration assessment
* Monitor & analyze transaction artifacts (data) as they are posted
* Analyze multi-application and multi-site environments
* Detect human and system errors and misuse
* Transaction-based anti-fraud control

posted by Brian Moran @ 8:45 AM   0 comments

0 Comments:

Post a Comment

<< Home

 

Powered by Blogger