SouthWest Presentations

We will presentation will cover the installation of ERPA’s security automation code base, establishment of a one-time baseline of security structure including security clean up by risk, expert re-design, eliminate all security loop-holes. Also, we will walk the attendees through the steps of implementing separation of duty risks, identification of owners, approvers and delegated approvers in each business process area. Lastly, we will discuss how we conduct training and change management activities.