Agenda
Deciphering Segregation of Duties in Workday with Kainos Smart Audit
Track: Technical and Reporting
Session Number: 9622
Date: Mon, Feb 27th, 2023
Time: 4:00 PM - 5:00 PM
Description:
Workday security is complex. Workday logging is immense. Embry-Riddle Aeronautical University selected Kainos Smart Audit as a way to quicky identify potential issues with segregation of duties, as well as identify potential data privacy issues. This presentation will walk through the following topics:
Selection Process
Implementation
Quick Wins
Future Plans
Selection Process
Implementation
Quick Wins
Future Plans
Sub-Categorization: Security and Access Management
Session Type: Presentation
Session Length: Regular Length (60 min)
Cross Listed Areas: trk-1598
ERP Systems: Workday
Platform Type: Cloud
Target Audience: All
Knowledge level: Basic
Tell us about you!: Myself and internal audit brought this tool to the steering committee for selection, and am the project manager implementing the tool. I am currently the Director of Administrative Applications and have led the [IT] Workday team through both HCM, Payroll and Finance implemenations.
Sub-Categorization: Security and Access Management
Session Type: Presentation
Session Length: Regular Length (60 min)
Cross Listed Areas: trk-1598
ERP Systems: Workday
Platform Type: Cloud
Target Audience: All
Knowledge level: Basic
Tell us about you!: Myself and internal audit brought this tool to the steering committee for selection, and am the project manager implementing the tool. I am currently the Director of Administrative Applications and have led the [IT] Workday team through both HCM, Payroll and Finance implemenations.
Speakers
Primary Presenter
Casey Brown
Director of Student and Administration Applications, Information Technology
Embry-Riddle Aeronautical University
