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Trends in Segregation of Duties (SoD) and User Access Management

Tuesday, February 18, 2025 | 12:00 PM ET

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The cloud explosion in the last decade has led to a shift towards cloud-based software and best-of-breed business applications. Gone are the days when organizations have one system to manage all parts of their business. Organizations are leveraging many applications simultaneously to run their business, creating increasingly complex environments and risks. For example, business transactions can span two or three applications before landing in the general ledger. All of this drives the need for strong Segregation of Duties (SoD) and User Access Management.

Join this webinar as we review how organizations can manage their SoD across multiple business applications and minimize their risk, all while maintaining a best-of-breed approach when it comes to business applications. We also will review why organizations need to better control insider threats by managing user access to these applications to reduce fraud risk.

Fraud risks are increasing, especially the threats from internal sources. Join us as we dive deep into trends for lowering these risks with strong IT general controls around SoD and User Access.

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