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Best Practices resolving Segregation of Duties conflicts
in any ERP environment
It is a well known fact that Segregation of Duties (SOD) is a top contributor for fraud
activities and is a key part
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What is best practices to resolve?
Best practices to resolve include following industry standards, seeking guidance from experts, conducting thorough research, and evaluating different solutions to effectively address the issue at hand.
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Best practices to resolve can be filled out by documenting the steps taken to address the issue, outlining the process followed, and explaining the rationale behind the chosen solution.
What is the purpose of best practices to resolve?
The purpose of best practices to resolve is to provide a systematic approach to problem-solving and improve decision-making processes.
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Information such as the nature of the problem, steps taken to address it, challenges encountered, solutions implemented, and outcomes achieved must be reported on best practices to resolve.
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