Thursday, May 4, 2023 | 11am ET
Presenters: Frank Vukovits, CIA, CISA - Senior Director, Strategic Partnerships at Fastpath
Join us in a galaxy far, far away to learn about the power of Fastpath and how it can help you master controls in your company’s business application environment. In this webinar, we will explore the evolving requirements for strong controls in your business applications and how best to mitigate the risks of the evil Empire of fraud. These internal threats, originating from your business applications, need to be controlled if you are to achieve balance in your internal control system, but unfortunately are oftentimes overlooked.
Our team of experts will guide you through the steps needed to become a compliance Jedi, including best practices for managing separation of duties (SOD), user access reviews, compliant provisioning, and role-based security in your business applications. Learn why cross-application SOD is a new risk to the Resistance and how best to manage this risk in your company. We will also show you how Fastpath can help with these controls, establishing proper balance with your business application controls.
So, grab your lightsaber and get ready to learn how to use the Force of strong internal controls in your business applications to protect your organization from the dark side of fraud. May the Fastpath be with you!
To register for this session, fill out and submit the form to the right. In order to be awarded the full credits, you must be respond to three out of the four polling questions asked during the program.
Participants will earn 1.0 CPE credit
Prerequisites: There are no prerequisites for this session.
Advanced Preparation: None
Program Level: Basic
Delivery Method: Group Internet Based
Field of Study: Auditing
Refunds and Cancellations: There is no fee is associated with the attendance or participation of this session. For more information regarding refund, complaint and program cancellation policies, please contact our offices at (515) 276-1779.
Fastpath 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 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
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