Segregation of Duties - Stopping Fraud & Satisfying Audit - The Easy Way
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Posted by Quest Customer Learning Team
- Last updated 7/12/23
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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
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