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.
In this on-demand webinar we review the challenges of multi-application business processes, key aspects of proper segregation of duties in a multi-application ecosystem and outline key steps to reduce the opportunity for fraud even as job functions and tasks change or shift.