As we’ve seen in the previous article, a serious consideration of "permissions" (also known as rights, authorizations, roles, and access profiles) should significantly reduce the risk of fraud and human error, and contribute to the company’s compliance with relevant legislation.…
Enterprise Resource Planning (ERP) applications support businesses’ most critical processes and workflows. As such, it carries many inherent risks—the main ones being internal fraud and human error. And statutory auditors, internal controllers, and auditors, are only too well aware of…
