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What control measures can be introduced to mitigate corruption risks in the procurement case?

System Security

Clear User Access Control Configuration Strong User Authentication Strict Protection of Sensitive Data Enabling Cross-system Data Collection

Workflow Control

Integration of Internal Policies and Procedures into System Workflows Mandatory Conflict of Interest Declarations in Key Processes Automated Data Capture Automation of Routine Tasks Digital Signing System-aided Recommendations to Support Decision-making

Anomaly Detection

Proper Maintenance of Audit Trails Establishment of Anomaly Detection Mechanisms

Please click here for more details on the 12 Functional Corruption Prevention Requirements for computer systems to prevent and mitigate corruption risks.