Automating risk management while implementing ERP
White Paper
Automating risk management while implementing ERP
Baker Tilly reports that “Among the various kinds of fraud that organizations might be faced with, occupational fraud is likely the largest and most prevalent threat today… causing organizations of all types and sizes to rethink their approach to governance, risk management, compliance, internal audit, and the design of their internal controls.” Read this white paper to learn how to manage Segregation of Duties (SOD) and mitigate risk while implementing ERP and financial systems.
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