ERP Testing for SOX Compliance: What Finance Teams Must Automate Before Audit Season
Let’s be honest, audit season has a way of sneaking up on you. One minute you’re cruising through quarter-end close, and the next, your external auditor is asking for evidence on a control you thought was working fine three months ago. If you’re running ERP systems like SAP or Microsoft Dynamics 365, you already know the drill. …
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