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Rethinking your SOX identity and access management strategy
June 18 @ 12:00 pm – 1:00 pm EDT
Webcast overview
Organizations continue to face challenges managing access across SOX in scope systems, even after significant investment in identity and control programs. As environments expand, access governance is becoming harder to execute consistently, leading to increased audit scrutiny and rising compliance costs.
Join KPMG and Pathlock for a webcast focused on how organizations are addressing these pressures and strengthening access controls in today’s environment.
Learning Objectives:
- Market trends impacting SOX access and control expectations
- Common challenges in managing access across in scope systems
- Key audit focus areas and where breakdowns are occurring
- What effective access governance looks like today
- Technology enablement and its role in driving consistency and visibility
- Considerations for strengthening and sustaining control environments
Program Specifications
Estimated CPE credit: This program is worth approximately 1 CPE credit.
NASBA Delivery Method: Group Internet-Based
Target Audience: Board directors, C-level executives, VPs and SVPs
Field(s) of Study: Management Services (Advisory Services) – 44
The final CPE and Field of Study will be confirmed after delivery of the program.
Prerequisites: There are no prerequisite requirements for this course.
Advance Preparation: There are no advanced preparation requirements for this course.
Program Knowledge Level: Intermediate
Policies & Questions
Refund/cancellation policy: This program is offered free of charge. As such refunds are not applicable.
Questions: If you have questions about this event, please e-mail KPMG Events & Meetings and reference event code ZRN22J5XGFG.
CPE Certificate: CPE processing may take two to four weeks after the webcast. Once available, certificates will be emailed and accessible in the KPMG Learning Portal/Cornerstone using this guidance. For CPE certificate questions, please contact Client CPE Mailbox.
KPMG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final Authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addresses to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. www.nasba.org
