Best Practice Tips for Periodic Access Reviews (User Certification) on ERP systems

Presented by Director of IT Security & Audit, Carrie Curry

Periodic Access Reviews are a must for good ERP security, but they can be an extremely arduous and painful process.

In this video, security guru Carrie Curry introduces you to Best Practices for conducting Periodic Access Reviews (User Certification).

Firstly, she outlines the objectives of conducting Periodic Reviews and explains why they are important.

Next, Carrie provides insights into what specific information the review should contain.

Finally, she gives tips for reviewing and approving access.

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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