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audit readiness

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Keri Bowman - March 15, 2023

ERP Audit: Access Management Risks and Controls

As part of the ERP audit process, your auditors will test the general controls in your ERP system....
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Keri Bowman - July 19, 2017

Ensure Audit Readiness with Comprehensive & Effective Controls

Instead of implementing and relying on manual processes to meet governance standards and objectives, you can arm your...