If you don't accurately monitor data changes in your ERP you're leaving your organization open to fraud!
In this video, security guru Carrie Curry introduces you to Best Practices for Data Monitoring.
Firstly, she looks at why you should monitor changes to critical or sensitive data.
Then, Carrie discusses the key objectives when it comes to monitoring.
Finally, she explains how to get started and gives some examples of data analysis tests that can be performed in different areas of your business.
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.