Managing QAD Access Security
Solid, tight data access security protects your organization’s data, reputation, and bottom line. Neglecting it can lead to hefty SOX non-compliance penalties. Managing access rights during onboarding, role changes, and offboarding; practicing Segregation of Duties (SoD); maintaining an access control matrix; performing periodic access audits; and automating reports all work to keep you compliant. In this webinar, Don Lindsey discusses:
- SOX compliance
- Segregation of Duties
- Audit trails
- Roles and responsibilities
- QAD’s access security elements
- 32 Soft’s QAD User Security Management System (QUS) and how it makes quick work of managing exceptional accurate access security and automatic audit reporting
Questions from the webinar