This eBook explores how procurement fraud is increasing due to insider threats, weak controls, and complex enterprise systems. It highlights real-world fraud cases caused by failures in segregation of duties (SoD) and internal controls. Traditional SOX frameworks often fall short because they rely on manual processes and hypothetical risk analysis instead of real activity monitoring. The solution is an automated, real-time approach that enforces SoD across systems, monitors transactions continuously, and quantifies financial risk. Pathlock combines Application Access Governance (AAG) and CCM to both prevent and detect fraud, providing end-to-end protection across procurement processes while maintaining operational efficiency.

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