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We are looking to address the concerns of our Accounting Team, regarding the IT System Admins' security role unfettered access, that could allow nefarious activities. One concern is the ability to create vendors then generate payments to themselves (via the vendors they created) without it being immediate recognized.
Can anyone share their process and controls, they have established, to mitigate this risk?
Thank you, Scott, for your feedback.I will share your suggestions with my team as well as revisit the alerts, since that was one of the options we discussed.
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