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December

EMEA Webinar: Introduction to Auditing Security – Part 1

December 16, 2020
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Find out what the auditors are really looking for!

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

Join us as security and audit guru Carrie Curry sheds much-needed light on the matter!

This 3-part series is 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 1 covers:

  • Overview of an audit
  • Audit requests
    • Pre-audit meeting to review the ask
    • What types of evidence will you be required to provide?
  • In-depth review of controls related to user access and provisioning.

Wednesday, 16 December at 10am GMT

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

Details
Date: December 16, 2020
Event CategoryJD Edwards