In this session, Frank guides attendees through Separation of Duties (SOD) control best practices and the benefits of automating these controls and dives into the need for cross-SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency, and scalability of your organization's SOD controls and how best to include these controls in your existing business processes.
Frank is Chief Security Scientist at Delinea. He has over three decades of experience as an auditor and security professional, along with corporate IT executive management. Frank holds Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) designations, and passed the CISSP exam in 2001. He is a frequent speaker at audit (IIA), IT audit (ISACA), software publishers, security, and user group events.
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