ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews – London, 7–11 Jun 2027
ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews runs in London from Monday 7 June to Friday 11 June 2027 (1 Week). The fee is 25,300 SAR per participant. The same programme is also scheduled in 1 other city.
- Dates
- Length
- 1 Week
- Fee per participant
- 25,300 SAR
- Format
- In person, London
- Venue
- Central London four-star
- Status
- Open for registration
- Week
- 23 of 2027
- Reference
- 819_20253
This session
7–11 Jun 2027
This ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews session in London runs from Monday 7 June to Friday 11 June 2027 (week 23, Q2 2027). It is the only date in London in 2027, at a fee of 25,300 SAR. Registration is open for this date. It is held in person at Central London four-star.
How do I book this date?
Register online to request your place, or send us a question about this date first.
Reference for this date: 819_20253. Quote it when you contact us.
Before you book, read our cancellation policy.
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Questions about this date
When does ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews in London start and finish?
It starts on Monday 7 June and finishes on Friday 11 June 2027: 1 Week.
How much does ERP Security and Segregation of Duties: Role Design, Fraud Controls and Access Reviews in London cost?
The fee for this date is 25,300 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 London, at Central London four-star.
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: Dubai.
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
Where else does this programme run?
Also scheduled in 1 other city.
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