ERP systems hold the most sensitive organizational data, yet security is often an afterthought. This focused workshop teaches professionals to implement robust access controls and segregation of duties that prevent fraud and ensure compliance.
ERP systems are target one for internal fraud and data theft because they hold financial, operational, and customer information. This workshop teaches security professionals and ERP administrators to implement access controls and segregation of duties (SOD) that prevent fraud while maintaining operational efficiency.
Through practical security configuration exercises, participants build the expertise to audit ERP access, identify risk, and implement controls that satisfy auditors and executives.
Throughout the programme, participants work through realistic scenarios drawn from public sector institutions, private enterprises, development organizations, and regulated professional environments, examining how ERP security and access control is applied in practice and where it most often breaks down. Delegates will develop practical skill in designing appropriate frameworks, selecting and applying the right tools for segregation of duties principles in ERP, interpreting findings, and communicating conclusions clearly to colleagues, management and external stakeholders. Sessions move deliberately from principles to application, so that each technique introduced is practised against a realistic problem before the programme moves on — strengthening both individual effectiveness and the wider capability of the organizations delegates return to.
By the end of this course, participants will be able to:
By the end of the ERP Security and Access Control Workshop, participants will leave with:
This training course adopts a practical, participant-centered learning approach that builds ERP security and access control expertise, strengthens analytical capability and develops confident professional judgement. The methodology combines specialist facilitation, applied hands-on experience and globally recognized professional practice, so that delegates return able to apply what they have learned immediately rather than in theory only.
Methodology includes:
Day 1: Segregation of Duties Principles in ERP
Day 2: Role-Based Access Control (RBAC) Design
Day 3: Identifying and Remediating SOD Violations
Day 4: Approval Workflows and Compensating Controls
Day 5: Audit Trails, Logging and Continuous Monitoring
This focused workshop is for professionals responsible for keeping ERP access appropriate, auditable and free of the conflicts that enable fraud.
Participants who complete the five days receive a Certificate of Completion from Vision Reach Global Consultancy, confirming their ability to design segregation-of-duties-compliant access controls and remediate ERP authorization risk.
The award recognizes full attendance and successful completion of the programme assessment activities. It is widely accepted for continuing professional development purposes, and its authenticity can be confirmed with Vision Reach Global Consultancy at any time.
Everything you need to know about this course before you register.
By the end of the ERP Security and Access Control Workshop programme, you'll be able to explain segregation of duties (sod) principles in erp, design role-based access control (rbac) frameworks, identify and remediate sod violations, and implement approval workflows and controls. The full breakdown of topics is covered session by session in the Course Outline tab above.
This focused workshop is for professionals responsible for keeping ERP access appropriate, auditable and free of the conflicts that enable fraud. Typical delegates include ERP Security Administrators and Basis/Systems Administrators, Internal Auditors reviewing ERP access and controls, IT Governance, Risk and Compliance Officers, Finance and Procurement Managers responsible for segregation of duties, ERP Project Managers designing role and authorization structures, External Auditors assessing IT general controls, and IT Managers and Systems Administrators.
ERP Security and Access Control Workshop typically runs as 5 Days. It's available as classroom, live virtual, and in-house training — every course can also be delivered on-site for your team on dates that suit you.
ERP Security and Access Control Workshop is scheduled in-classroom in Mombasa, Kenya, Naivasha, Kenya, Nairobi, Kenya, and Kisumu, Kenya, and 14 other locations, plus a live interactive virtual classroom you can join from anywhere. Check the schedule panel above for exact upcoming dates and fees in each location.
ERP Security and Access Control Workshop runs on a rolling cohort basis, so a new intake is always coming up. Pick your preferred format and location in the schedule panel above, then click "Register for the Course" to reserve your seat — confirmation follows once payment or a signed purchase order is received.
Yes — delegates who meet the attendance requirement receive a CPD-accredited Certificate of Completion for ERP Security and Access Control Workshop from Vision Reach Global Consultancy, issued in the name you register with, so double-check the spelling at checkout.
ERP Security and Access Control Workshop is pitched at intermediate professionals. If you're unsure whether it's the right fit for your current role or background, message our training advisors before you register and they'll help you confirm.
Fees for ERP Security and Access Control Workshop vary by delivery location and format and are shown in real time in the schedule panel above once you pick a date. Register 3 or more delegates on the same course together and a 5% team discount is applied automatically — larger cohorts can request a custom corporate quote.
Yes — ERP Security and Access Control Workshop can be delivered on-site at your offices (or virtually for distributed teams), with case studies and examples tailored to your industry and the specific challenges your team is working through. Switch to the "In-House" tab in the schedule panel above to request a proposal.
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