Typical ERP Control Design BizRights Testing MechanismControl Enabler BizRights Automated Compliance Control Enabler Configuration Enhance Existing Controls Identify Exceptional Trxs Configuration Settings System Parameters Application Security What If Analysis Access Approval Workflow Segregation of Duties Sensitive Transactions Reporting Exception Based Reporting Closed Loop Remediation Verification of Remediation Manual Controls Automate Manual ControlsElectronic Audit Trail IT Controls Baseline system settings Proactively identify changes System parameters Security and change process
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