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Enhancing Organizational Integrity through SOD Best Practices
February 14 @ 1:00 pm – 2:00 pm EST
Join us for an insightful webcast on Segregation of Duties (SOD) and Risk Management.
In an era where organizational risks are constantly evolving, the need for effective Segregation of Duties (SOD) practices has become more crucial than ever.
We are excited to invite you to an in-depth discussion that explores the vital role of SOD in the contemporary business environment in mitigating operational risks and fraud within organizations. This session will feature industry statistics and case studies, highlighting the significant impact and importance of SOD processes.
Join KPMG and Fastpath on February 14, 2024 for a CPE webcast, where we will dive deep into approaches required to adequately secure the business application threat landscape.
Webcast topics covered:
- SOD Concept Overview:
- Dive into the significance of Segregation of Duties in today’s business landscape.
- Operational and Fraud Risks:
- Explore the risks linked with inefficient security structures and how they affect transactional processing.
- Discuss the potential for fraud, including financial manipulation and unauthorized access to assets like cash, inventory, and intellectual property.
- Relevance Across Industries:
- Understand why SOD is essential, not just for public companies but also for non-SEC clients facing regulatory and compliance reporting challenges.
- Developing an Effective SOD Framework:
- We will introduce a governance structure that outlines leading practices for a Target Operating Model in SOD.
This webcast will last approximately 60 minutes. Participants may earn one continuing professional education (CPE) credit for this webcast.
