As part of our ongoing series on General Computing Controls (GCC), this article will focus on change management.…
When it comes to audit reporting and associated findings, our clients frequently ask us for recommendations on managing…
Most businesses rely on the integrity of their ERP systems to operate their applications and to be in…
When considering controls, including Segregation of Duties(SoD), it’s important to focus on what we’re trying to achieve. The…
There is no denying that SAP applications make it easy for large organizations in almost every industry to…
Roles and authorizations across ERP applications are constantly changing. This creates new challenges for organizations handling large volumes…
