Segregation of Duties (SOD) is not just needed for big companies. This concept is important for businesses of all sizes for two key purposes: It ensures that there is oversight and review to catch errors. It helps prevent fraud or theft since it requires two people to hide a transaction.
A key concept in placing internal controls over a company’s assets is Segregation of Duties.
In this webinar from mcaConnect and Fastpath, you’ll learn:
- The importance of segregation of duties
- Best practices on implementing SOD within your business
- How to implement segregation of duties using Microsoft Dynamics
Get step-by-step guidance on how to avoid Microsoft Dynamics AX 2012 true-up costs
View the Webinar
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Who Will Be Presenting
Paul Vaughan is a Service Delivery Manager for mcaConnect. He is responsible for ensuring that our customers receive top-notch support while helping them to continually think about opportunities to maximize the value in their Dynamics AX investment. He enables our customers to keep improving as they leverage his 8 years of AX experience on a daily basis.Paul Vaughan
Andy Snook is President and CEO of Fastpath, a Microsoft Partner and leading provider of audit, compliance and security solutions for mid-market companies and organizations.Andy Snook
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