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These Resources Will Help You Navigate The Challenges Of ERP Threats

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October 25, 2021
Material Weakness Series Part 3: Ineffective Transaction Level Controls

In the previous article of this series, we talked about data field-level controls and how you can resolve a data field-level…...

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October 22, 2021
Material Weakness Series Part 2: Ineffective Data Field Level Controls

In the first article of our material weakness series, we addressed what a material weakness is and how an ineffective access control weakness can be resolved. This article will look at another critical…...

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October 20, 2021
Material Weakness Series Part 1: Ineffective Access Controls

This is the first article of a multi-part series featuring material weaknesses. Each piece will focus on one critical internal control weakness and provide solutions on…...

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