the FACT podcast (UK edition)
In this episode, we cover: * The "It Wasn’t Me" Defence: How immutable ERP logs protect you from taking the fall for someone else's mistake. * Excel 365 Secrets: How to use the "Show Changes" feature to instantly find and reverse formula breaks in shared documents. * The Danger of "Ghost Users": Why letting a colleague "just use your login for a minute" is a massive UK SOX compliance disaster. * The Power of the 'Why': How standardising your journal entry annotations saves you from an auditor's scavenger hunt. If you’re ready to move from spreadsheet chaos to total compliance confidence, this episode is your blueprint.
13 episodios
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