Hers is the information you requested!
Learn how to eliminate and reduce risk with improved access controls in your ERP. Empower the right people to access the right information in your enterprise. Written by leading GRC expert Adil Khan.
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This guide is a top-level document designed to outline the major considerations in establishing and managing user application access that matter most to organisations.
It’s imperative to focus on the provisioning process with increased risk from providing ERP users capabilities that may conflict with the organisations’ access policies.