Lack of Software to Test Access Controls is Systemic and Why It Matters [Part 2]
By: Jeff Hare, CPA CISA CIA Originally posted at https://www.erpra.net/lack-of-software-to-test-access-controls-is-systemic-and-why-it-matters-part-2/, and shared here with permission. Part 2: In part 1 of this article series,…
