If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your processes.
ways to track inventory
code. There are two ways to deal with these risks from both preventive and detective standpoints. Detective controls include good cataloging to track the production environment, and who enters what code into production. Preventive controls involve, again, segregation of roles. A programmer's access would be limited, for instance, to the QA environment, while the ability to move code into production would be reserved for a system administrator. Once duties are segregated logically, it is a simple matter