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Top Control Concerns: User Access, System Settings, and Security
July 23, 2008
In the current business environment, many organizations are struggling with internal controls. Approva’s recent Internal Controls survey indicates that top areas of concern include managing user access across multiple ERP and legacy systems, preventing unauthorized access to sensitive information, and protecting environments from unintended changes to system settings. Join us for an informative webcast on this subject.
The webcast will include key findings from the survey on internal controls, a discussion of common security access, provisioning and other control issues, and a Deloitte client case study as an illustration of the benefits of cross platform security access management, provisioning and risk intelligence.