Organizations are facing growing audit challenges in order to meet the compliance requirements associated with mandates like GDPR and the California Consumer Privacy Act. Manual ERP audit processes involving spreadsheets and external databases are common practice, but these strategies are time-consuming, expensive and error-prone.
The stakes have now been raised, forcing audits to be more comprehensive and reflective of how (and by whom) ERP data has been accessed. Needless to say, the PII once gathered with precision has now become a liability with a distinct holding cost for application owners.
Join us as we discuss:
The unique challenges traditional, on-premise ERP systems like PeopleSoft and SAP pose to regulatory compliance
How to establish automated audit trails of business processes that can drastically improve audit efficiency and accuracy
How Segregation of Duties can be taken a step further to include Segregation of Access
How enhanced ERP logging and analytics solutions can be implemented that make audits faster and cheaper!