AGA FRAUD 2022

T107: ERP & Internal Controls: People, Processes and Technology Impacts (Room Horizon Ballroom)

20 Sep 22
1:00 PM - 1:50 PM

Tracks: FOS: ITT (Information Technology-Technical)

Speaker(s): Paaqua Grant, Management and Program Analyst , U.S. Department of Veterans Affairs; James Jenkins, Supervisory Program Manager , U.S. Department of Veterans Affairs ; Jeffrey Pullen, Associate Director, Financial Systems, U.S. Department of Justice;

Moderator(s): Cyrus Beheshti, Managing Director, Deloitte

Most modern ERP systems alter how data is gathered, disseminated, and used; they also contain enhanced automated internal control functionality to protect data integrity, safeguard assets, and comply with laws and regulations. ERP implementation may impact people, processes and technology and, if not properly assessed, may lead to downstream internal control failures.