Why Should You Attend:
Auditors are very concerned about the impacts of staff having excessive access to critical processes and cite the need for appropriate segregation of duties (SOD) in their Sarbanes-Oxley audits. In response, IT is forced to try and comply with a concept that is not very well understood.
Areas Covered in the seminar::
What will attendees learn:
Who Will Benefit:
This webinar will benefit IT organizations who are trying to better understand and address segregation of duties concerns in their Sarbanes-Oxley compliance efforts.
George Spafford, possesses a strong interest in the intersection of human factors, security and complexity in IT and how that impacts organizations. He is an experienced practitioner and has directed all aspects of IT operations in production environments, planning, implementation and improvement of IT processes. His expertise has lead to providing regulatory compliance, IT Governance, and process improvement training to colleagues in the USA, Australia, New Zealand and China. He is a prolific author on a wide range of topics encompassing technology business, security, IT governance and co-author of "The Visible Ops Handbook". His Daily News e-mail list subscribers include high level executives from Fortune 500 and international companies.
George has a MBA from Notre Dame, a BA in Materials and Logistics Management from Michigan State University and an honorary degree from Konan Daigaku in Japan. He is a Certified Information Systems Auditor (CISA) and holds ITIL Foundations and Practitioner Release and Control (IPRC) certifications. George is a current member of the ISACA, the IIA, and the IT Process Institute.[*Refund Policy: No refund is offered for web-based events] [Computer System Requirements to View The Web Seminar/Test Your Computer]
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).
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