Presented at INNOVATE 2021

Session ID: 100100

As people adopt ERP Cloud applications, they usually overlook the critical problem of Application Security – often until it is too late!  Fraud can be a major consequence of that – but some organizations face the more immediate problem of Audit asking questions that are very expensive to answer.

The easy first step to understanding the status of your application security is to run an audit (or an assessment as some audit firms will tell you).  With just an hour’s technical setup, you can get answers to simple questions, such as “How effective are our Segregation of Duties controls?” and “What access do users have?”  To gain these insights requires very low commitment of effort and cost, and the assessment can even be carried out as a one-off.  If you have it all under control, no pressure, no need to panic.  But it is best to know!