Securing the ERP: Fraud and internal controls
Securing the ERP: Fraud and internal controls
WEBCAST

Securing the ERP: Fraud and internal controls

Webcast Overview:

The Securities and Exchange Commission (SEC) recently published a report regarding cyber-related ERP fraud and related accounting internal controls for publically traded companies.

Join this CPE webcast on December 10, 2018 for an overview of this thought-provoking report and the related fraud and risk scenarios that resulted in losses of over $100 million from nine separate companies. Our presenters will review in detail, how a lack of internal accounting controls can lead to an increased risk profile.

You will also have an opportunity to gain insight into KPMG’s Securing the Cloud ERP framework, a 360 degree view of security and controls, which works to effectively balance the divergent tasks of empowering ERP business users while simultaneously protecting sensitive data and transactions.

Speakers:

Carl DiMarzio

Carl DiMarzio

Director, Security & Controls, KPMG US

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