Infor Governance, Risk, and Compliance requires segregation of duties to be effective. Learn how you can use segregation of duties to better manage your financials and reduce the risk of fraud. This video will explain the concept and provide valuable insight into how it works and its benefits.
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Intro: 0:00
Segregation of Duties Controller Intro and responsibilities: 8;10
Demo Segregation of Duties within GRC: 01:03;12
Demo and Discussion of GRC Rules: 03:12;02
Demo and Discussion of GRC Reports: 04:31;7
Segregation of Duties Controller Conclusion: 05:05;06
Outro 05:39;10
More from Infor Technology:
For more information regarding Infor OS, Coleman, and Birst: https://bit.ly/45L2Vmd
Infor Technology Community Forums: https://bit.ly/43C4f9q
Intro: 0:00
Segregation of Duties Controller Intro and responsibilities: 8;10
Demo Segregation of Duties within GRC: 01:03;12
Demo and Discussion of GRC Rules: 03:12;02
Demo and Discussion of GRC Reports: 04:31;7
Segregation of Duties Controller Conclusion: 05:05;06
Outro 05:39;10
- Category
- Management
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