Segregation of Duties and Sensitive Access Review - Payables

In this series with Jeff Hare from ERP Risk Advisors, we cover key Risks and Controls around the Payables process. Regardless of what Applications you run your Financial processes through this video is for you.

We look at a number of Separation of Duty Risks and those Sensitive Access Risks that Auditors look for when reviewing the payables process.

Most Business Applications are delivered with a pre-defined set of Roles and Responsibilities, these prove to be an effective way of implementing the Application quickly, without a long Security design process. The problem is that in almost all cases these delivered configurations have Separation of Duty and Sensitive Access Risks built into them that need to be in scope for IT General and Application Controls.

Many of these configurations also have both transactional access and configuration access within them, having Users configure a transaction and then perform those transactions is a major Risk.

You can watch the video below, if you want help managing your Risks and Controls for your Applications you can reach us below.

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