Book Online Tickets for Using Controls and Segregation of Duties, Palo Alto.  This training program will detail how to create a bullet-proof AP operation that is setup to detect and proactively prevent fraud from occurring. During this session, the webinar presenter will discuss real cases of AP fraud and the controls th

Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation

 

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  • Group-Max 10 Attendees-Location

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  • 1x Person - Unlimited viewing for 6 Months

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    USD 179
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  • One CD-USB is for usage in one location only

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    USD 299
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  • Live + Recorded Version

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    USD 249
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  • Live + Training CD-USB

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    USD 349
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About The Event

 This training program will detail how to create a bullet-proof AP operation that is setup to detect and proactively prevent fraud from occurring. During this session, the webinar presenter will discuss real cases of AP fraud and the controls that organizations later realized needed to be added to their AP operation, unfortunately too late to prevent these costly incidents. In addition to discussing good controls, he will also discuss common controls that are ineffective, provide no value, or even leave AP departments with a false sense of security while they are in reality still very much exposed.

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