Best Practice Tips for Role Design on ERP Systems

Presented by Director of IT Security & Audit, Carrie Curry

Poorly designed roles make security difficult to manage. Learn how to create a good role structure for an efficient, sustainable security model.

In this video, security and audit guru, Carrie Curry, discusses Best Practices for Role Design on your ERP system.

Firstly, she reviews why role design is an important issue when setting up security for your ERP System.

Next, Carrie discusses three important points when it comes to design.

Finally, she provides tips to avoid common pitfalls.

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.

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