Separating Duties and Preventing Fraud in Your ERP Webinar

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Separating Duties and Preventing Fraud in Your ERP

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Separating Duties and Preventing Fraud in Your ERP

Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud. Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for SOD within and across enterprise business applications.

Resources

Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

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Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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