Session ID: 107800

Abstract: Every CFO knows the opportunity to commit fraud is prevalent in an ERP system. Implementing controls such as Segregation of Duties is a critical tool in discouraging and preventing fraudulent activities. Designing appropriate roles and reporting tools allow the CFO to establish and maintain a reliable control environment.

Objective 1: Define segregation of duties in relation to an ERP system.

Objective 2: How to evaluate current internal controls

Objective 3: How to establish role based segregation of duties.