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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 Anonymous @ 8:45 AM
 
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