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session description

Back in our offices, or working remotely with roommates, or traveling in airports - exposing vendor sensitive data (think SSNs and bank accounts) can result in fraud. Get team members in a security mindset by reviewing an an efficient process to implement secure print to avoid exposing vendor sensitive data. Review an efficient and morale boosting audit process to ensure team members are not leaving vendor sensitive data exposed on their desks, the print tray and other surfaces that internal or external fraudster may have access to. Both secure print and desktop audits will result in a secure workplace culture mindset that team members take with them to every office setting.

After this session participants will be able to:

Implement a secure print process for team members that handle sensitive vendor information to prevent exposure to fraudsters.
Implement a desktop audit process that will not only keep security top of mind for team members, but will also boost morale - at zero cost.
Customize the included desktop procedure template and the audit tracker excel file to implement immediately.

To enroll in this training session:
1. Click the "PURCHASE" or "ACCESS" button above.
2. Attend Live: Click the link in the first section to register for live session.
3. Watch On-Demand: Access the recording and handouts sections.

Additional Information

Session Recording: On-demand recordings will be available within 24 hours of the live session. The last recorded session will remain available until the next live session recording replaces it.
IOFM CEU Credit(s) is (are) earned for live, in-person or recorded sessions after the successful completion of the exam.
ACFE CPE Participant Credit(s) is (are) earned for live or in-person after the successful completion of the exam.
ACFE CPE Self-study Credit(s) is (are) earned for or recorded sessions after the successful completion of the exam.
Session Access: Access is available for one year from original enrollment date, or at the expiration of a Training Pass membership.
Prerequisites: None
Who Should Attend: This training session is for employees performing or managing the vendor setup and maintenance process. This includes adding and updating vendor records, as well as responding to vendor inquiries regarding vendor data included on the vendor record.
Advanced Preparation: None
Program Level: Beginner
Delivery Method: Group Internet, Self-Study, In-Person
Field of Study: Accounts Payable, Procure-to-Pay, Production, Fraud Prevention and Deterrence
Live Attendance: All students attending live sessions must log on within the first 20 minutes. Debra R Richardson LLC reserves the right to end any scheduled live training session after 20 minutes if no registered students have logged into the session.
Refunds and Cancellations: Requests for refunds must be received in writing. A full refund is available for any training session not attended or recording not viewed. Rescheduling to a future session is available at no cost up to one year after the original purchase. Vendor Process Training Pass Members will not be subject to a refund nor a cancellation fee as this session is included in the cost of the training pass, and the member will have access until the expiration date of the training pass. For more information regarding refund, complaint, and/or program cancellation policies please contact our offices at 313-572-1598.

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Debra R Richardson is as Certified Fraud Examiner (CFE) through the Association of Certified Fraud Examiners (ACFE) and offers training to other CFEs. CFEs can earn both Participant Credit(s) and Self-Study Credits. Trainings offered fall under one of two categories acceptable by the ACFE: 1) ACFE Category > Fraud Prevention and Deterrence; and/or 2) NASBA Recognized Category> Production.

Earned ACFE CPE Credits: 1

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Debra R Richardson LLC is registered with IOFM as a sponsor of continuing education credit for any Accounts Payable or Procure-to-Pay Certification. These Certifications are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge. IOFM holds final authority on the acceptance of individual courses.

Earned IOFM CEUs: 1

session content

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.

Yes - Audits can be a Morale Booster. Here's How.

Build a Culture of Vendor Sensitive Data Security With Secure Print and Desktop Audits

session description

session content

Trainer

Debra R Richardson, MBA, CFE, APM, APPM, CPRS

Follow Me on LinkedIn

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training

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Yes - Audits can be a Morale Booster. Here's How.

Build a Culture of Vendor Sensitive Data Security With Secure Print and Desktop Audits

session description

session content

Trainer

Debra R Richardson, MBA, CFE, APM, APPM, CPRS

Follow Me on LinkedIn

pages

training

Policy Pages

get in touch

5 Steps to Improve Your Vendor Confirmation Call