GP Controller Series: Keys to Role Management

Security around an ERP system is a key area and yet a lot of GP companies have users with excessive privileges. You really want to avoid having to make statements like Costo did: “The weakness relates to general information technology controls in the areas of user access and program change-management over certain information technology systems that support the Company’s financial reporting processes. The access issues relate to the extent of privileges afforded users authorized to access company... Read the full text.
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