segregation duties

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Navigating compliance in Workday: Segregation of duties

Published By: Alight Solutions     Published Date: Sep 11, 2019
During this 20-minute webinar we’ll uncover the impacts segregation of duties can have on your company if not correctly maintained. We’ll also demo the creation of the reports and dashboards you can set up in your own Workday tenant to uncover potential issues.
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Alight Solutions

Key steps to securing data and maintaining proper access

Published By: IBM     Published Date: Apr 04, 2016
The right identity governance and administration solution can help you control access risks and segregation-of-duties violations. It can help you manage user roles, access policies and risk - so you can apply and enforce appropriate levels of access across your enterprise.
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ibm, data security, risk management, data management, knowledge management, enterprise applications, network security
    
IBM

Assess Unix Configurations with NetIQ

Published By: NetIQ Corporation     Published Date: Sep 04, 2007
Learn how Secure Configuration Manager can help with compliance requirements in the IT controls areas of entitlement reporting & segregation of duties. Discover how to make your compliance program more sustainable & repeatable, while gaining visibility into sources of vulnerability & risk exposure.
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compliance, netiq, net iq, policy management, configuration management, unix, risk management, change management, hipaa, hipaa compliance, vulnerability, vulnerabilities, vulnerability management
    
NetIQ Corporation

The High Performing IT Support Organization

Published By: Subrago     Published Date: Apr 30, 2009
The key objective of this white paper is to highlight the key issues and discuss processes and controls required to build a high performing IT support organization.
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it support, subrago, it costs, customer transaction, high performing it support, it dependency, tolerance level, production services, change management, itil, itil v3, efficiency, it infrastructure, cab, change advisory board, segregation of duties, zero down, metrics, hardware performance, database performance
    
Subrago
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