Best Practice Tips for Compensating Controls on ERP Systems
Presented by Director of IT Security & Audit, Carrie Curry
Compensating Controls are critical to reducing the risk of fraud on your ERP. Ignore them and it could be a heavy price to pay!
In this video, security and audit guru, Carrie Curry, discusses Best Practices for Compensating Controls on your ERP system.
Firstly, she reviews what a Compensating Control is.
Next, Carrie provides helpful tips for designing the controls and talks through some examples.
Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.
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