Risk arrives with the implementation Articles The importance of risk management in ERP implementations Why Risk Management should be at the heart of any ERP implementation. ERP systems are complex and unfortunately, organizations are too quick to overlook risk… May 25, 2025 · 4-min read
Certify everything, not just ERP Articles Automate Access Certification Across the Enterprise Access Certification Today’s businesses are up against multiple challenges to remain agile yet compliant. However, employees and partner ecosystems, require access to enterprise data and… May 25, 2025 · 4-min read
What to weigh before you buy Articles Considerations when selecting ERP security solutions. ERP is at the heart of your organization. It is designed to integrate all business functions and act as a central hub for valuable information including… May 25, 2025 · 3-min read
Certification without the chasing Articles Access Monitor – Automate certification With thousands of users distributed across business units, access certification is a challenge. Organizations need scalable solutions that automate the whole process. When evaluating solutions,… May 25, 2025 · 1-min read
IGA that speaks Oracle Articles Enhanced IGA for Oracle ERP customers According to Gartner, “Access management has become the source of trust for identity-first security.” Expanded reliance on identities for on-the-go access calls for solutions to… May 25, 2025 · 3-min read
Fraud needs two jobs in one pair of hands Articles Prevent Fraud Risk with Segregation of Duties Why it’s important? This month an administrator for the Department of Emergency Medicine at Yale University pled guilty to defrauding the university of $40 million.… May 25, 2025 · 4-min read
How to judge an SoD tool Articles How to select a segregation of duties tool Does your organization find itself struggling with selecting the appropriate Segregation of Duties (SoD) tool so that you can make your next Sarbanes-Oxley (SOX) audit… May 25, 2025 · 6-min read
Controls that check themselves Articles The benefits of Continuous Controls Monitoring What is Continuous Controls Monitoring? Continuous Controls Monitoring (CCM) refers to the application of technologies that reduces business losses and audit costs. This is achieved through… May 25, 2025 · 7-min read
One request queue, not seven Articles How to streamline fragmented user access management The technology landscape is continuously changing making the user access management process a challenge. Twenty years ago, everything was in siloed systems, organizations had a separate… May 25, 2025 · 10-min read
The manual control that never runs Articles Why Automate Internal Controls? Internal controls are rules, policies, and procedures designed to reduce risks within an organization. They are usually developed by senior management or the board of directors… May 25, 2025 · 2-min read
What automation actually buys Articles The Benefits of Automated Controls Continuous Monitoring Automated controls allow for Continuous Monitoring. For example, it is essential to ensure that the data entered in your ERP when onboarding a supplier… May 25, 2025 · 2-min read
Get the controls in before the listing Articles SOX preparation for pre-IPO 2021 was a record-breaking year for IPOs. More than one-thousand businesses completed the process to offer shares publicly and raise capital from private investors. But before your company… May 25, 2025 · 12-min read
