C.A.R.P Concept

Configuration controls

  • Mandatory data fields
  • 3-way-match
  • Delivery tolerances
  • Automated billing
  • Credit checks
  • ….

Access Controls

  • Business transactions
  • System transactions
  • SOD (Separation of Duties)


Reports

  • Exception reports
  • Error reports
  • Audit trails

Procedural controls

  • Reviews
  • Escalation
  • Forms
  • Authorization

Support or Breakdown
Complement / Compensate
Support or Breakdown

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