It's essential to be in good shape when the auditors arrive! These helpful tips provide some guidance.
In this video, security guru Carrie Curry introduces you to Best Practices for Audit Reporting.
Firstly, she reviews the importance of Audit Reporting.
Next, Carrie discusses the goals and outcomes of each report.
Finally, she provides a recommended list of specific reports.
Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to. This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.