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Rising US 2018

FN188215 - Navigating ITGC SOX Requirements in Workday

Session Speakers
Session Description

Hear firsthand from Etsy on the steps taken to design its ITGC environment, including considerations for designing access controls, managing risk associated with customizations, and considering change management in Workday.

Workday is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.


Additional Information
Retail, Technology and Media
Finance Director, Finance Professional, IT Director, IT Professional
3,500 Employees or More, 500 to 3,499 Employees, Fewer Than 500 Employees
Finance
Audit, Core Financials
All Levels
CPE
Breakout Session
1 hour
Session Schedule
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