Drive business value from policy driven access risks insights

Do you know what are the sensitive data at your company? And who has the visibility of those sensitive data? This is probably a common question from auditors but not an easy answer for many organizations. 

Managing access to the company’s business applications and sensitive financial data is no longer an IT issue. With more businesses turning to gig workers and cloud-based applications, executives are starting to examine identity security as part of the governance, risk, and compliance (GRC) process. 

Identity and access control is fundamental to managing internal fraud. A study found effective separation of duties (SoD) and application access controls can reduce the risk of internal fraud by up to 60%.

Join us in this roundtable as we gather other financial professionals to discuss best practices for enhanced access governance, risk identification, and audit accuracy. 

Key discussion topics:

• Manage your access risk, review access framework and access appropriateness
• Unify access control for SAP, cloud-based apps, and sensitive data
• Automation to reduce audit deficiencies and simplify GRC
• Best practices on SoD to reduce internal fraud