No system of internal controls is perfect—and they don’t have to be. Controls are designed to reduce the risks of things going wrong that may damage the organization.
BUT CONTROLS COME AT A COST
You’ve been forced to choose between running a high performance process…or reducing the risks of fraud, error, abuse and regulatory non-compliance.
Download this infographic to explore what ERPM system risks you face and an expert technology checklist to keep you in control.