From Risk to Resilience: A roadmap for efficiently and effectively addressing Segregation of Duties and Risks

In this webinar, Aria Technologies will talk through an effective approach for managing your SAP User and Role level Segregation of Duties and Risks via QuickAudit – a flexible platform that delivers an effective solution to streamline your Security and Access management functions, allowing your team to focus on what really matters – growing the business.

Organisations today face several challenges when it comes to managing access and security risks, including:

Lack of visibility into user access risks: Organisations often struggle to have a comprehensive and real-time view of user access risks. They may lack the necessary tools and technologies to monitor user access activities, detect anomalies, identify potential Segregation of Duties (SoD) conflicts and sensitive access risks.

Complexity of IT environments: With the increasing complexity of IT applications and infrastructure, the sheer number of users, roles, and permissions across various systems make it challenging to effectively manage access and identify potential SoD conflicts.

Lack of centralised visibility and control: Many organisations lack a centralised system or tool to monitor and manage access controls across their SAP environment. This leads to fragmented and inconsistent access management practices, making it difficult to identify and remediate SoD and SA risks effectively.

Changing organisational structures and roles: As organisations evolve and grow, frequent changes in job roles, responsibilities, and reporting lines can make it challenging to keep track of these changes and ensure that access permissions align with individuals' current roles and responsibilities.

Increased control failures and frauds pose audit, legal and reputational risks in the long run.

With a view to effectively manage these risks, Security and Compliance functions must stay agile and proactive in response to the ever evolving complexity of the application landscape. Businesses must devise comprehensive, flexible, and efficient risk management mechanisms to maintain a favourable risk and compliance posture.

To keep pace with change, businesses must embrace automation. By leveraging technology, they can streamline risk and security management and stay ahead of potential threats.

As this is a Partner sponsored webinar, there may be some restriction on which members can attend. This means that even if your initial booking is accepted, we may contact you to cancel your booking.