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Is it possible to prevent transactions / input using Risk Management?

edited Jul 7, 2023 11:29AM in Risk Management and Compliance 7 comments

Summary:

In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understood Risk Mgt signals on these things and can provide an audit trail, but can I also prevent things from happening/entering in the system? Or are there other methods to do this?

It can be as simple as preventing invalid input up to transferring 30 million to an external bank account ..

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