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Separation of Duties and Preventing Fraud in Your ERP

Monday, January 17, 2022 |  12:00 AM ET

 

Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud in their Enterprise Resource Planning systems.

Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for Separation of Duties within and across enterprise business applications. 

Featured Speakers

Liz Giancarli
Liz Giancarli
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.