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ERP Cloud: The Subledger Accounting Privileges that Could Undermine your Journal Entry Control Design

  • 1.  ERP Cloud: The Subledger Accounting Privileges that Could Undermine your Journal Entry Control Design

    Posted 05-26-2020 12:46

    Perhaps the most important control organizations implement is the control related to the review and approval of journal entries.  Most organizations using ERP Cloud implement the journal approval workflow to help automate the control.  In this video, we present a way that a User can bypass the journal approval workflow and undermine this key control.

    Organizations that are subject to regulation schemes such as Sarbanes-Oxley need to address this critical risk to avoid a control deficiency related to your journal entry approval control.

    Check out our latest post on this topic:

    https://www.linkedin.com/feed/update/urn:li:activity:6671074324981669888

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    Jeff Hare CPA CIA CISA
    CEO
    ERP Risk Advisors
    Greeley CO
    (970) 324-1450
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