Companies spend a tremendous amount of time and effort to ensure effective controls over known risks, but the challenges amid the COVID-19 pandemic are amplified. More employees are working remotely under increased personal and business financial pressure and gaining greater access to cover critical activities. When over 20% of companies traded on the US stock exchange report a material weakness and 75% of internal control failures are a result of controls not properly performed, enforced or monitored (according to the 2019 State of the SOX/Internal Controls Market Survey), effective and efficient controls over user access risks are more critical than ever.
View this on-demand webinar to hear how Chevron automates segregation of duty controls to ensure their business environment is always compliant and audit-ready, whether employees are remote or on-site. We’ll walk you through how SAP Access Violation Management by Greenlight is used to automatically identify, review, remediate and report on materialized SOD control violations across multiple countries and ERPs.
View this webinar to learn how you can:
Chris M. Hines
Internal Controls Analyst
Vice President, Customer Advisory