Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept. The Segregation of Duties Compliance Challenge ...
To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...
Today, any CISO, or C-level executive for that matter, is worried about data within the enterprise and keeping that data in the enterprise. In today’s borderless world, this is easier said than done.
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