People who work in large corporate settings where things like this are a risk, do you have any existing rules or standardized best practices for how to minimize the risk?

People who work in large corporate settings where things like this are a risk, do you have any existing rules or standardized best practices for how to minimize the risk?

https://twitter.com/RichardHanania/status/1754257428198416393

This isn't really a risk for those who have up to date systems. New ERPs (like Workday) have built in signatory policies. E.g. An employee logs in and submits the payment request, their manager needs to log in and approve it, then their VP... SVP, CFO, and then probably CEO for $25 million.