UBM: TECH DIGITAL RESOURCE LIBRARY

Automated Controls for SAP

by Infogix

Jul 01, 2009

Download As more and more companies migrate portions of their information technology portfolio into Enterprise Resource Planning (ERP) software application suites such as SAP, the question of how best to implement automated controls over the information and processes embodied by the ERP module(s) requires careful consideration. This paper explores several critical factors that must be evaluated in order to construct a control framework that will satisfy current and future company, audit, governance, compliance, and regulatory requirements.


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