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Author:
Mike Ward
(Mike Ward)
Post
Don’t let inadequate fraud controls jeopardize your business (or your job!)
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Insider Threat – How Real is the Danger?
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Segregation of Duties: Be Proactive to Stay Ahead of Fraudsters and Auditors
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Panic! When You Need Answers Tomorrow: Security Audit on your ERP (as a Service)
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Small changes can make a big difference: Change Management and beyond
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It ain’t what they do – it’s whether they can do too much of it: Segregation of Duties
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If they haven’t got it, they can’t flaunt it: Access Management
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Preparing for your External Audit: Remember the 5 Ps
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Can anyone commit one of the common frauds on your ERP system?
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