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Prevent Fraud by Segregating Roles
In this webinar we show you step by step how to identify and manage fraud risks presented by access in multi-application business processes.
As organizations embrace a best-of-breed system/application strategy to run their business, their business-critical ecosystem becomes increasingly complex. It is now common for multi-step processes to start in one system or application and end in another.
When transactional authority is granted to the same person, the risk of undetected fraud increases. People have multiple roles in different systems, which provides further challenges with segregation of duties and the assignment of roles.
Join us for a deep dive into these challenges as we review the best practices to help prevent fraud by segregating roles across business systems and applications.
- Identify the challenges of multi-application business processes
- Define key aspects of proper segregation of duties in a multi-application ecosystem
- Outline key steps to reduce the opportunity for fraud even as job functions and tasks change or shift
- Frank Vukovits, Director of Strategic Partnerships, Fastpath
- Carole Switzer, Co-Founder and President, OCEG
Field of Study: Management Services
Advanced Preparation: None
Program Level: Basic
Delivery Method: Group Internet Based
CPE Credit Notice
This is a group internet-based event for NASBA authorized continuing education credit. OCEG webinars are free for anyone to attend, but only Attendees who have an OCEG All Access Pass will receive a Certificate of Completion for the webinar indicating 1 hour of CPE credit.
OCEG 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 the 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. For information regarding administrative issues such as complaints or refunds, please contact OCEG at email@example.com.