Jedi Audit: Mastering Internal Controls in Business Applications with Fastpath
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Join us in a galaxy far, far away to learn about the power of Fastpath and how it can help you master controls in your company’s business application environment. In this webinar, we explore the evolving requirements for strong controls in your business applications and how best to mitigate the risks of the evil Empire of fraud.
These internal threats, originating from your business applications, need to be controlled if you are to achieve balance in your internal control system, but unfortunately are oftentimes overlooked.
Watch the webinar in your own time as our team of experts will guide you through the steps needed to become a compliance Jedi, including best practices for managing separation of duties (SOD), user access reviews, compliant provisioning, and role-based security in your business applications. Learn why cross-application SOD is a new risk to the Resistance and how best to manage this risk in your company.
So, grab your lightsaber and get ready to learn how to use the Force of strong internal controls in your business applications to protect your organization from the dark side of fraud. May the Fastpath be with you!