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:

• Develop robust ERP security and access control frameworks that support successful implementation and measurable outcomes.
• Analyze performance using recognized evaluation methods drawn from segregation of duties principles in ERP.
• Design practical systems that strengthen accountability, transparency and evidence generation.
• Evaluate outcomes and assess longer-term impact across a range of operating contexts.
• Apply relevant tools, frameworks and analytical methodologies confidently and appropriately.
• Integrate role-based access control (RBAC) design into existing organizational processes and reporting structures.
• Strengthen decision-making and operational effectiveness through evidence-based professional practice.

This focused workshop is for professionals responsible for keeping ERP access appropriate, auditable and free of the conflicts that enable fraud.

• 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
• IT Managers and Systems Administrators

By the end of the ERP Security and Access Control Workshop, participants will leave with:

• A comprehensive working understanding of ERP security and access control principles and performance-measurement methodology.
• Enhanced ability to design practical systems and evaluate outcomes reliably.
• Improved competency in segregation of duties principles in ERP, reporting structures and analytical interpretation.
• Practical techniques for translating findings into strategic insight and clear recommendations.
• Greater confidence in applying ERP security and access control and assessing measurable results.
• Stronger capability to support organizational learning and continuous performance improvement.
• Improved approaches to strengthening sustainability, accountability and operational effectiveness.

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:

• Expert-led sessions facilitated by experienced ERP security and access control practitioners and subject-matter specialists.
• Practical application of the frameworks, tools and techniques used in segregation of duties principles in ERP.
• Real-world case studies drawn from public sector institutions, private enterprises, development organizations, and regulated professional environments.
• Tool-based demonstrations of the systems, templates and reporting applications used in current practice.
• Interactive discussion and scenario-based learning focused on realistic challenges and decision points.
• Structured group exercises with facilitator feedback, reinforcing learning through practice rather than lecture alone.

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.