Webinar: Introduction to Auditing Security - Part 2
If you 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 will shed some much-needed light on the matter.
This is Part 2 of a 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.
In Part 2, Carrie provides an in-depth review of controls related to:
- Critical / sensitive access
- Segregation of Duties
- Security changes
- Test / training accounts.
Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.
SUBSCRIBE for more education on ERP security and audit, and tips to help you manage it efficiently.