26 May ERP Cloud: The Subledger Accounting Privileges that Could Undermine your Journal Entry Control Design
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. If you have any questions, please contact us at firstname.lastname@example.org.
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