SpearMC's Segregation of Duties (SOD) Analyzer for PeopleSoft: Enhancing Internal Controls
In this Webinar you will Learn: • The Importance of Segregation of Duties as a Key Internal Control • Integration with PeopleSoft to Monitor and Maintain SOD Controls • Practical Demonstrations of the SOD Analyzer’s Features and Capabilities • Best Practices for Leveraging Detailed Analytics to Enhance Internal Controls
SpearMC’s Segregation of Duties Analyzer is a pre-built, bolt-on tool that provides comprehensive analytics related to SOD internal controls. It helps organizations prevent the erosion of desired controls by delivering detailed insights, regardless of how user security access is configured within PeopleSoft.
Presented by:
SpearMC
Finance
HCM
Student Systems
CRM
Technical
Careers
Alliance
International / Regional
E-Academy
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HEUG Code of Conduct
Finance | HCM | Student Systems | CRM | Technical | Careers
Alliance / International / Regional / E-Academy