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New Year, New Audit: Planning and Preparation Tips for EBS and ERP Cloud customers for 2020 

12-10-2019 08:46

Presenter Information: Carrie Curry & Mike Ward
Recording Date: Thursday, 5 December 2019 2:00 pm ET 
Duration: 1 Hour 
 
With a new year comes yet another audit. Rather than anxiously awaiting the series of endless questions, sifting through potential false positives and dealing with costly remediation activities, what if you were able to head into your next audit with confidence? Well, you can!

Let us show you how planning and preparation well ahead of the audit will help you feel more prepared and yield better audit results.

Topics include:

    • Understanding the basics of Information Technology General Controls – what are they and which ones apply to me?
    • Key planning and preparation tips that can be put into place early to help prevent exceptions / violations.

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