Managing Cross-Application Access Risk

Hello Global Risk Community member,

Many organizations use multiple business applications for maximum productivity. They use best-of-breed software to manage various aspects of their business, including finances, sales, and human resources.
While this approach offers many advantages, there are also potential risks.
When the same person has authority across these applications to create transactions, there is a possibility for fraud that may go undetected for months.

For example, a user can create a fictitious vendor and sales order in CRM and then, given the appropriate access in both systems, pay that fictitious vendor through the company’s ERP system.

Fastpath and OCEG have created an infographic that illustrates how to prevent fraud across multiple applications by segregating roles.
This infographic shows you how to:

  • Perform a risk assessment and define roles
  • Design provisioning controls
  • Design ongoing maintenance controls

Get your copy of this valuable infographic today and start securing your business environment today.
At Fastpath, we make software tools that help you automate risk analysis, manage segregation of duties, and simplify regulatory compliance.
Robert Garofallou
Director of Product Marketing


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