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.
Liz is an Enterprise Account Manager at Delinea with over 20 years of experience and a CRISC certification. She specializes in providing software solutions for audit and compliance challenges across ERPs like Microsoft Dynamics, NetSuite, Intacct, Oracle, and SAP. With a strong background in both finance and technology, Liz is committed to helping clients navigate complex compliance requirements.
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Your organization understands the importance of both compliance and security in...