Quest Forum Digital Event 2020
Many people think that since their company is not publicly traded that Segregation of Duties is not a relevant headache. Listen to how Trek, a highly trusted family owned cycle business, wanted to ensure that they controlled the unknown issues. The company was growing rapidly, and there was a need for greater control over the company’s assets. Trek is proud of its image, and did not want damage to its reputation due to fraud or loss of data. Tom Spoke, Global IT Director, will talk about how setting up SoD and risk controls was easy, and helped the company achieve its objectives.
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