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Accounting Identity And Access Risks In Accounting Portals
Accounting Identity And Access Risks In Accounting Portals
Passed 42.9%
Vulnerable 57.1%
Accounting Invoice And Payables Fraud Ap
Accounting Invoice And Payables Fraud Ap
Passed 50.0%
Vulnerable 50.0%
Accounting Financial Records Manipulation
Accounting Financial Records Manipulation
Passed 50.0%
Vulnerable 50.0%
Accounting Client Onboarding And Account Opening Abuse
Accounting Client Onboarding And Account Opening Abuse
Passed 37.5%
Vulnerable 62.5%
Recruitment Automated Bots And Scraping Attacks
Recruitment Automated Bots And Scraping Attacks
Passed 50.0%
Vulnerable 50.0%
Accounting Bot And Automation Abuse In Accounting Portals
Accounting Bot And Automation Abuse In Accounting Portals
Passed 50.0%
Vulnerable 50.0%
accounting
Execution plan
Do the following actions to make your accounting application more protected against fraud and cybersecurity issues in alignment with CrossClassify's SDK integration.
High
stop fake account openings
Why: Nearly 19% of fraudulent accounting software sign-ups are linked to synthetic or stolen identities, risking invoice fraud.
Effort: MediumETA: 7hOwner: Growth
High
protect ledgers with biometrics
Why: Behavioral biometrics catch 72% of abnormal login attempts in accounting systems, reducing insider misuse and fraud.
Effort: LowETA: 3.5hOwner: Security Team
Medium
enforce device fingerprinting at access
Why: 38% of unauthorized accounting platform logins come from unrecognized devices—fingerprinting stops repeat offenders early.
Effort: LowETA: 20hOwner: Database
Accounting Identity And Access Risks In Accounting Portals

Accounting Identity And Access Risks In Accounting Portals

New Login From Unfamiliar Device And Geolocation Mismatch
vulnerable
description-badge

Your app is vulnerable: new logins appear from unknown devices and distant regions. The Geo-Device Login Map highlights red clusters far from the client’s usual locations.

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Surge Of Failed Logins Followed By A Success
vulnerable
description-badge

a spike of failures precedes successful access—likely credential stuffing. The timeline shows sharp pre-success peaks.

solution-badge

High Login Attempts Per Ip User Agent Burst
passed
description-badge

attempts/IP are low and even. Distribution is uniform.

Password Spray Across Many Accounts
vulnerable
description-badge

rows show broad, low-rate sprays across accounts. The matrix reveals horizontal hot rows.

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Concurrent Sessions For Same User From Distant Geos
passed
description-badge

low concurrency and normal geo variance. Dashboard bars are low.

Multiple Mfa Prompts Declined Then One Approval
vulnerable
description-badge

many declines followed by 1 approval—push fatigue. Timeline shows stair-step declines.

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Users Switching From App Based Mfa To Sms
passed
description-badge

no risky method downgrades. Table shows stable app-MFA.

Accounting Invoice And Payables Fraud Ap

Accounting Invoice And Payables Fraud Ap

Vendor Bank Details Changed Shortly Before A High Value Payment
passed
description-badge

high-value payments have long-standing bank info. Chart shows wide gap between change and payment.

Payer Email Domain Resembles Vendor
passed
description-badge

similarity scores are low. Bars stay below threshold.

Same Employee Creates Many Vendors Rapidly
vulnerable
description-badge

one creator dominates vendor adds. A single bar towers.

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Duplicate Iban Or Tax Id Across Vendors
vulnerable
description-badge

recurring IBANs across multiple vendors. Table highlights duplicates.

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Same Po Plus Amount Plus Date Repeats
vulnerable
description-badge

intense clusters for same PO/amount/date. Heatmap shows hot cells.

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Invoices Dated Outside Contract Period
passed
description-badge

invoices align with contract dates. Timeline has no outliers.

Pdf Edited After Approval Recorded
passed
description-badge

no edits post-approval. Timeline events are ordered.

Line Item Totals Dont Reconcile To Grand Total
vulnerable
description-badge

large variances recur. Boxplot shows wide spread.

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Accounting Financial Records Manipulation

Accounting Financial Records Manipulation

After Hours Manual Entries Above Threshold
vulnerable
description-badge

heavy after-hours spikes for large entries. Off-hours bins spike.

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Missing Secondary Approval On Large Entries
vulnerable
description-badge

multiple large entries lack second approver. Table flags gaps.

journal_entryamountsecondary_approval
JE-1000125000No
JE-100198000Yes
JE-1002150250No
JE-1003110000Yes
JE-1004175500No
JE-1005132000No
JE-100689000Yes
JE-1007160750No
JE-1008140000Yes
JE-1009172300No
solution-badge

End Of Period Revenue Spikes
passed
description-badge

smooth period end. Chart shows no spikes.

Revenue Recorded Without Matching Cash Flow
vulnerable
description-badge

high revenue with aged receivables. Scatter shows off-diagonal outliers.

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Rounded Amounts At Approval Thresholds
passed
description-badge

natural distribution around thresholds. Histogram is smooth.

Weekend Or Holiday Claims
passed
description-badge

minimal weekend claims. Bars low on Sat/Sun.

Missing Or Overwritten Logs
vulnerable
description-badge

gaps at critical periods. Timeline shows voids.

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Admin Role Changes Without Ticket
passed
description-badge

every change references a ticket. Timeline annotated.

Accounting Client Onboarding And Account Opening Abuse

Accounting Client Onboarding And Account Opening Abuse

Id Or Dob Checksum Inconsistency
passed
description-badge

error rate near zero. Chart flat.

Shared Device Across Many New Clients
vulnerable
description-badge

devices linked to many signups. Table shows high counts.

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Document Image Reuse Across Applicants
passed
description-badge

no doc hash reused. Bars at zero.

Ip Geolocation Far From Claimed Address
passed
description-badge

distances within normal ranges. Histogram centered low.

Many Payees Added Soon After Onboarding
vulnerable
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burst of new payees early. Chart spikes in week one.

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Rapid Pass Through Of Funds
vulnerable
description-badge

tight in≈out timing/amounts. Ratio hugs 1.0.

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Many Capture Retries Then Success
vulnerable
description-badge

multiple high-retry successes. Histogram shows tail.

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Low Liveness Scores Nevertheless Approved
vulnerable
description-badge

approvals with low liveness. Scatter shows policy violations.

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Recruitment Automated Bots And Scraping Attacks

Recruitment Automated Bots And Scraping Attacks

High Login Fail Rate From Concentrated Ip Ranges
vulnerable
description-badge

Hotspots on a few CIDRs. Evidence heat shows clusters.

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Username Hit Rate Spikes Vs Historical Baseline
passed
description-badge

Stable hit-rate. Evidence line within band.

Accounting Bot And Automation Abuse In Accounting Portals

Accounting Bot And Automation Abuse In Accounting Portals

Sequential Page Pagination Walking
vulnerable
description-badge

monotonic next-page walks. Chart shows strict sequences.

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High Statement Download Volume Per Ip
passed
description-badge

downloads/IP within norms. Bars are even.

Elevated 429 503 Error Rates
vulnerable
description-badge

429/503 surge during deadlines. Series spikes.

solution-badge
Regional Traffic Surges
passed
description-badge

regional load balanced. Heatmap even.