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Small changes can make a big difference
Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.
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ERP Resources
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It ain’t what they do – it’s whether they can do too much of it
Preparing for external audit: General Computing Controls (GCC) Part 2: Segregation of Duties.
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If they haven’t got it, they can’t flaunt it
Preparing for external audit: Access Management; General Computing Controls (GCC) Part 1: Access Management.
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Preparing for your External Audit: Remember the 5 Ps
What are the objectives of an external audit and how to plan for it?
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7 reasons why you should audit your ERP security
Auditing your security can help you discover if anyone can commit fraud, or has unauthorized/unnecessary access that could lead to expensive errors.
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Can anyone commit one of the common frauds on your ERP system?
Important steps to prevent internal fraud on your ERP system.
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Audit and Compliance – Is Documentation Your Weakest Link?
Inadequate documentation can lead to audit violations - read tips for creating good documentation.
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What to look for when choosing an ERP Security Auditing Solution
Understanding what’s possible so you can work out what you really need.
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Security Model sorted? Here’s what you should do next to Safeguard your ERP
Top 5 recommended ERP security projects for maximum protection.
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Data Privacy: It’s Everyone’s Responsibility
It's time for all organizations to review data governance policies and procedures.
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