PeopleSoft Risks and Controls – for Educational Institutions
This session reviews the core access Risks in PeopleSoft, covering Financials, Campus Solutions, and HCM. We cover combinations of access that may create Segregation of Duty violations and the threat related to Users and Third Parties that have too much access. This session also highlights the types of remediation and paths to success in both Complying with Legislation and securing critical Educational related data. Examples include securing Course and Degree processes, GL Updates and building controls around Student Financials.