IT & Cybersecurity

ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews – Dubai, 9–13 Aug 2027

ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews runs in Dubai from Monday 9 August to Friday 13 August 2027 (1 Week). The fee is 21,450 SAR per participant. The same programme is also scheduled in 1 other city.

Dates: Monday 9 Aug – Friday 13 Aug 2027
Length: 1 Week
Fee per participant: 21,450 SAR
Format: In person, Dubai
Venue: Five-star CBD venue
Status: Open for registration
Week: 32 of 2027
Reference: 819_20251

This session

9–13 Aug 2027

This ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews session in Dubai runs from Monday 9 August to Friday 13 August 2027 (week 32, Q3 2027). It is the only date in Dubai in 2027, at a fee of 21,450 SAR. Registration is open for this date. It is held in person at Five-star CBD venue.

How do I book this date?

Reference for this date: 819_20251. Quote it when you contact us.

Before you book, read our cancellation policy.

Let’s talk about your next step.

Questions about this date

When does ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews in Dubai start and finish?

It starts on Monday 9 August and finishes on Friday 13 August 2027: 1 Week.

How much does ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews in Dubai cost?

The fee for this date is 21,450 SAR per participant. Please read our cancellation policy before you book.

Is this date held in person or online?

It is held in person in Dubai, at Five-star CBD venue.

Where else does ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews run?

It is also scheduled in 1 other city: London.

What does this programme cover?

ERP security and segregation of duties break down quietly: roles accumulate conflicting transaction codes, firefighter IDs stay open for weeks, vendor bank details change without a second approver and payroll ghost employees pass unnoticed through automated runs. This Core Concept course equips ERP security, audit and finance systems staff to design authorisation concepts, build SoD conflict rule sets, govern emergency access, lock down master data and spot fraud patterns inside procure-to-pay, order-to-cash and payroll. Participants produce an SoD Risk Matrix and Access Review Plan for a case ERP.

The programme outline covers:

Introduction
Course Objectives
Target Audience
Course Outline
Day 1: ERP Security Architecture and the SoD Problem
Day 2: Role Design, Authorisation Concepts and SoD Rule Sets
Day 3: Access Lifecycle, Firefighter IDs and Master Data Controls
Day 4: ERP Fraud Red Flags, Continuous Controls Monitoring and Remediation
Day 5: Case ERP: SoD Risk Matrix and Access Review Plan
Skills You Will Gain
Why Attend This Course
Conclusion

Read the full outline on the programme page ↗

Where else does this programme run?

Also scheduled in 1 other city.

London