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10
March

EMEA Webinar: Introduction to Auditing Security – Part 3

March 10

Find out what the auditors are really looking for!

In this episode, security and audit guru Carrie Curry will discuss what happens when your audit results in findings.  For example, you should always conduct your own investigation and take the opportunity to provide a response which may alleviate or eliminate the finding.

She will also explain how to be proactive when you’re preparing for the audit, by identifying potential findings in time to make changes to processes / procedures ahead of any audit recommendations.

Part 3 covers:

  • Review of initial findings related to the top security / SOD controls
  • Validating the findings
    • Research / investigation
    • Have changes been made to prevent the violation in the future?
  • Remediation
    • Within the audit
    • After the audit
    • Next audit
  • Proactive Checking
    • Self Audit.

Wednesday, 10 March at 10am GMT

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

Details
Date: March 10
Event CategoryJD Edwards