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Workday: Roles & Control

KPMG CPE Webinar

KPMG CPE Webinar

Participants of the live webinar will be eligible for 1 free CPE credit.


Application roles are a fundamental building blocks to ERP security and internal controls. Roles align user access to business processes to ensure data integrity and separation of duties.  Join KPMG for a webcast on July 28, focused on designing roles and controls for Workday.  Learn the fundamentals for role design for Finance and HR Applications.

Agenda items:

  • Designing a role based user access program
  • User administration and governance
  • Common risk scenarios to avoid (over privileged accounts and seeded roles)
  • Release management strategies

During this webcast you will have the opportunity to learn about the KPMG Application Security & Controls framework, a cross-application view of cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.


Brian Jensen

Advisory Managing Director, GRC Technology, KPMG LLP

Featured speakers

Kasey Nash

Director Advisory, GRC Technology, KPMG LLP

Scott Palzkill

Advisory Managing Director, GRC Technology, KPMG LLP

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