It is necessary to constantly check for key controls and security while having an ERP system that supports critical functions of the business, such as procurement. So it is critical for the stakeholders to know that the right controls indeed supported the controls placed by the organization placed in the system.
When we perform internal audits, we would perform testing of the IT general controls surrounding the process to make sure the Information systems put in place support sufficiently the controls placed by the organization.
In this article, we will look at the IT controls that need to be tested while doing the procure to pay process
You can learn about the order to procure to pay by clicking here. Hope you enjoyed reading. Until next time!
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