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.
Separation Of Duties - Basics And Applications
Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.Learn more
Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.Learn more
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.Learn more