Describes a proven methodology and affordable, easy-to-use tools to help Oracle E-Business Suite users to rapidly implement effective, sustainable controls in 6 key areas.
Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.
This website uses cookies to allow us to see how the site is used. If you continue to use this site, we will assume you are happy with this. To find out more, including how to disable cookies, see our Cookie policy. OKCookie Policy