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
Financial Systems
HCM Systems
Student Success
CRM
Connected Campus
Project & Change Management
Career Center
Alliance
International / Regional
E-Academy
Attendee Terms & Policies
HEUG Code of Conduct