Why Everyone's Segregation of Duties Reports are Wrong

Even without the COVID-19 pandemic, all organizations need to be as efficient as possible when managing Segregation of Duties (SoD) conflicts. SoD reports are flawed and drive inefficiencies in business processes. The flaws also cause organizations to cut corners and limit their visibility to SoD conflicts. By recognizing the issues with your SoD reports, you can ensure your SoD controls are structured to better manage your SoD risks in an efficient and cost-effective manner.
Attend this session and learn how to:
- Recognize deficiencies associated with your SoD reports
- Identify the negative impacts on your organization from those deficiencies

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Devin McLaughlin Security Weaver
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Devin is an SAP Security & Governance, Risk and Compliance specialist, with 24 years of experience across multiple market sectors including airline, travel distribution, consumer packaged goods, healthcare, banking, and utilities industries. He has completed too numerous SAP, Security Weaver and SAP GRC Access Control implementations He joined Security Weaver in 2019.