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X-WR-TIMEZONE: America/Los_Angeles
DTSTAMP: 20260923T083309
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UID: info@vconferenceonline.com
SUMMARY:Segregation of Duties: A Cybersecurity Safeguard
PRIORITY:0
CATEGORIES:SESSION
CLASS:PUBLIC
DTSTART:20170928T125500
DTEND:20170928T131100
URL: https://event.vconferenceonline.com
DESCRIPTION:Established risk management practices in banking should be extended to IT operations. For example, Segregation of Duties is a solid foundation for sustainable risk management. Your chief lending officer would not approve loans, nor would one person handle outgoing wires; yet IT sets up and monitors email, keeps the network running, arranges penetration testing, reports to the board, and works directly with auditors. In this session, we will discuss Segregation of Duties in IT governance.
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