Evaluating IT General Controls for an ERP System Integration
Implementing an Enterprise Resource Planning (ERP) system is a complex endeavor with far-reaching implications for a company’s operations.
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Implementing an Enterprise Resource Planning (ERP) system is a complex endeavor with far-reaching implications for a company’s operations.
Read MoreWhat to expect from external SOX auditors when it comes to user access reviews.
Read MoreIn the ever-evolving landscape of information technology and Sarbanes-Oxley Act (SOX) compliance, IT tools are increasingly getting more attention and being included in the scope of SOX audits.
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