Organizations are rapidly adopting LoB cloud solutions alongside core ERP platforms, pushing Segregation of Duties (SoD) risk beyond individual systems. Without transforming controls to work across applications and moving beyond point-in-time testing, managing risk and delivering the level of visibility auditors now expect becomes increasingly difficult. Join this session to see how Continuous Controls Monitoring (CCM) transforms SoD mitigation by analyzing 100% of posted transactions across systems and automatically generating actionable exceptions for risk owners — with full transparency and an end-to-end audit trail.

In this session, you will learn how to:
Quantify Material Risk with Transactional Analysis: Move beyond theoretical "who can" access risks by analyzing 100% of posted transactions in real time.
Unify Cross-Application Visibility: Bridge the visibility gap between core ERP platforms and decentralized LoB cloud solutions by centralizing SoD controls into a single, automated platform.
Automate Audit-Ready Evidence: Eliminate manual documentation by deploying automated workflows that generate line-item level exception reports and tamper-resistant audit trails."