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27
January

EMEA Webinar: Introduction to Auditing Security – Part 2

January 27

Find out what the auditors are really looking for!

Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for?

Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter.

In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie will share insights into how your items will be reviewed and tested.

Part 2 covers:

  • In-depth review of controls related to:
    • User authentication (Utilizing JDE P98OWSEC)
    • Security changes (privileges within roles)
    • Critical / sensitive access
    • Test / training accounts
    • Segregation of Duties.

Wednesday, 27 January at 10am GMT

If you can’t make the webinar, register anyway and we’ll send you the recording.

Details
Date: January 27
Event CategoryJD Edwards