6 Steps to building a successful Workday auditing plan   

Dec 2nd | 10am ET or 1pm PT

Do you have complete confidence that you have the right controls in place to monitor and detect risk?

Audit failure can significantly impair your organization's reputation, and could result in various adverse consequences, such as increased regulatory costs, lost revenue, impacts to shareholder value, or delays to IPO. There are several tricky areas to consider when ensuring whole-system confidence: managing access rights including segregation of duties violations, locking down tenant configuration and ensuring appropriate controls around sensitive data.