Segregation of Duties: The Increasing Burden of Proof (Recorded Webcast)

Segregation of Duties (SOD) isn't just for big companies. It's an important control point for preventing errors, misstatements, and fraud in any size firm. In this session, we explored the importance of segregation of duties and some options available for implementing SOD in Microsoft Dynamics.

Download the slides here. And check out the rest of the Dynamics GRC Day webcast lineup.

Published By

Fastpath, Inc.

At Fastpath, our mission is to deliver software solutions that seamlessly empower our clients to take control of their security, compliance, and risk management initiatives. If you are spending countless hours preparing for your audits,...READ MORE