Travel and Expense fraud is a common variant of fraud due to the volume of transactions and the potential for misappropriation over time, inflation or false expense submissions.
SAP Concur is often used in connection with an ERP Application, together the risks related to recording expenses can be spread across these applications. Recording Expenses in Concur and posting to the relevant accounting tables in the ERP system should not be done by the same person. What is to stop an employee from posting and approving their own expenses, or inflating the recorded amount?
Seecuring is Security as a Service, combining Technology and Resources to help you identify and resolve access and identity problems, including:
* Analysis of access to the Sensitive and Critical elements of the Applications, both detective and pro-active.
* Segregation of Duties analysis and remediation.
* Review the impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved.
* Identify and work with you to create processes to manage Support and System/Power Users such as the Administrators.
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