A Security Audit to Protect Vendor Data and Avoid Fraud
Live Date: Wednesday, January 31, 2024
On-Demand Access: Last Recorded Session
Trainer: Debra R Richardson, MBA, APPM, APM, CPRS
session description
When was the last time you reviewed your security roles and what access is included? Reduce the potential for fraud by restricting who has access to your vendor data. Why? Because the less non-vendor team members that have access to sensitive data, the less potential for them to be social engineered into giving it away - resulting in fraud. Discover how the vendor team can implement a security audit with minimal IT input - in 5 steps.
Immediate Takeaways:
Discover at least 3 key pieces of vendor data that are considered sensitive
What is "least privileged access" and why it’s critical to follow for vendor sensitive data
Identify risks that result from unnecessarily exposing vendor sensitive data
5 steps to implement a security audit that can be performed by the vendor team with minimal IT input
Download: PDF of the Presentation
session content
Trainer
Debra R Richardson, MBA, CFE, APM, APPM, CPRS
With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she trains you and your team with the authentication techniques, internal controls, best practices and vendor validations to avoid fraud, fines and bad vendor data.
A Certified Fraud Examiner (CFE), Debra has extensive experience with many of the most prevalent ERPs, including SAP, PeopleSoft, NetSuite, Intacct and Munis, and have helped those in the private or public sector prevent internal and external fraud.
She serves on the NACHA ACH Network Advisory Board, is the Ask The Expert for vendor master file questions with IOFM, is the Chapter President for the Central Atlantic Region IOFM Chapter, and was named one of the Top 10 AP Influencers three years by the AP Association.
The Debra Richardson, LLC logo including Putting the AP in Happy® is a registered trademark of Debra R Richardson LLC AUTHENTICATION.VALIDATION.MANAGMENT™ is a trademark of Debra R Richardson LLC
