Workday: A New Approach to Audit and Control in Enterprise Software

Provided by: Workday
Topic: Enterprise Software
Format: PDF
Governance, compliance, control, and audit have traditionally been treated as afterthoughts, or even irritants, in the financial modules of classic “big ERP” software. It has been easy and, unfortunately, typical to ignore this topic when planning, building, and evaluating enterprise business software. Control concepts are not as urgent as transaction processing, as visible as financial reporting, or as exciting as analytics .

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