_sapinsider-interview-pt-2-the-risks-associated-with-manual-access-controls.jpg "SAPinsider Interview Pt 2: The Risks Associated with Manual Access Controls from how to learn driving manual Video Screenshot Preview")
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⏲ Duration: 2 min 18 sec
✓ Published: 19-May-2015
✓ Published: 19-May-2015
Description:
In this second of a two-part video with ERP Maestro Founder and CEO Jody Paterson during the SAPinsider GRC 2015 event in Las Vegas, Paterson discusses the risks associated with manual access controls. Topics of this discussion include:nn- How manual controls introduce multiple points of failure and an increase in exposure to fraudn- Increased scrutiny on GRC tools and whether they're ensuring completeness and accuracy as mandated by certain compliance measuresn- Some of the risks of non-complia
In this second of a two-part video with ERP Maestro Founder and CEO Jody Paterson during the SAPinsider GRC 2015 event in Las Vegas, Paterson discusses the risks associated with manual access controls. Topics of this discussion include:nn- How manual controls introduce multiple points of failure and an increase in exposure to fraudn- Increased scrutiny on GRC tools and whether they're ensuring completeness and accuracy as mandated by certain compliance measuresn- Some of the risks of non-complia
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