EVM

Maintain an overview: From rights analysis to risk control – the new Portolan evaluation in financial accounting is the smart precursor to Segregation of Duties (SoD)

Managing user authorizations in ERP systems is often complex and time-consuming. Especially in larger organizations, it is difficult to maintain an overview at all times:

Maintain an overview: From rights analysis to risk control – the new Portolan evaluation in financial accounting is the smart precursor to Segregation of Duties (SoD) Read More »