Trends in Segregation of Duties Across Multiple Systems and User Access Management

In the last decade there has been a shift toward cloud-based software and best-of-breed applications.  Organizations are leveraging many applications at once which has created increasingly complex environments. Business transactions can span two or three applications before finally landing in the general ledger.

In this session we will review how organizations can manage their segregation of duties across multiple systems and minimize their risk while maintaining a best-of-breed approach.

Objectives:

• Learn the risks associated with working across multiple systems.
• Best practices to manage cross-application access risk.

Benefits of utilizing a tool with pre-built integrations and out-of-the-box rulesets.

Frank Vukovits is currently the Director of Strategic Partnerships at Fastpath Solutions. He has over three decades of experience as an auditor and business software professional, and he has held many previous leadership roles in implementation and management of numerous ERP projects. Vukovits is one of the proud founders of the Microsoft Dynamics AX User Group (AXUG) and served as director of programming for AXUG for seven years, as AXUG grew from just an idea to the largest user group in the world dedicated exclusively to Dynamics AX. He was also in corporate IT audit for GTE/Verizon for twelve years and still holds Certified Internal Auditor (CIA) and a Certified Information System Auditor (CISA) designations.  He also passed the CISSP exam back in 2001.  He is a frequent speaker at IIA, ISACA, software, and user group conferences.