ID Number: G00161625



MarketScope for Segregation of Duty Controls Within ERP and Financial Applications
25 September 2008
 
Paul E. Proctor   Neil MacDonald  

Segregation of duty controls for ERP systems will be an ongoing concern for auditors, particularly in the context of the Sarbanes-Oxley Act and similar legislation worldwide that addresses the integrity of financial reporting. Control capabilities are available from seven vendors.




Price: US$1,995.00

Pages: 11






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Document History:
 
MarketScope for Segregation of Duty Controls Within ERP and Financial Applications
25 September 2008
  
MarketScope for Segregation of Duties Controls Within ERP, 2007
9 February 2007
  




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Segregation of Duties within ERP




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Resource Id: 764736