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Segregation of Duties - Stopping Fraud & Satisfying Audit - The Easy Way

Presented at INFOCUS Dive Deep 2021 

There are two key reasons why you need SoD controls around your JDE access.  Many are pressed into them by Auditors, but stopping fraud (& keeping your job) is perhaps a better reason.  But the task can be daunting, and let’s face it, using a spreadsheet just doesn’t work!

Alain will walk you through how he managed to rapidly create an SoD model, and put in place pro-active & detective controls.

Presented by Alain Habel, AltaGas 

Watch the full-length video

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Segregation of Duties - Stopping Fraud & Satisfying Audit - The Easy Way