SoD is one the core pillars of Financial Control. Every company has Segregation of Duties as part of their financial management discipline and the principles of SoD are well understood. Most companies have some form of automated analysis approach for financial systems -anything from Excel to sophisticated controls monitoring systems, yet this has not solved the challenge; Why is that?
Our research and extensive work with global companies has demonstrated that the most common challenge and hurdle for companies to overcome is the process and people aspects – these are crucial for sustaining energy and effectiveness in the marathon that is the SoD Compliance Process.
We think it is crucial to hone in on this last mile – an effective business focused SoD remediation process that is sustainable and ensuring we maintain a system and business process balance.
Join us at this interactive webcast on 15th June, where our panel of experts will be offering best practice and guidance based on their experiences of working on global implementations of SoD monitoring.
The agenda will be as follows:
- Challenges in SoD
- Simplifying the resolution path
- Understanding the process
- Roles, responsibility, accountability
- Paving the way to ‘stay clean’
- Thoughts for the road
There will be time for Q&A in this 45 minute session
We look forward to you joining us! If you are unable to join the live session, please register as normal and you will receive a copy of the recording after the event.