Every cloud governs differently Articles Multi-cloud Security and Governance Challenges Top 3 Multi-Cloud Security & Governance Challenges As the cloud gains popularity and businesses gain an understanding of its services and benefits, it’s no surprise… May 25, 2025 · 6-min read
The threat already has a badge Articles Insider Threats and how to prevent them What you don’t know could cost you millions Cybersecurity budgets have grown exponentially over the past five years. Many analysts predict worldwide cybersecurity spending… May 25, 2025 · 7-min read
What an assessment will not tell you Articles The truth about Segregation of Duties assessments The Truth: SoD Assessment vs. SoD Management Segregation of Duties (SoD) is a control used to prevent financial misstatement risks, fraud, theft, and misuse of… May 25, 2025 · 7-min read
Design the roles before you migrate Articles Moving to Oracle ERP Cloud? Take a risk-based approach to ensure success The pandemic has changed the way organizations do business. And as a result, the market for Cloud applications… May 25, 2025 · 7-min read
Security and duties are one problem Articles IT security and segregation of duties Why IT security should be worried about Segregation of Duties Segregation of Duties, also known as Separation of Duties (SoD), is not a new concept.… May 25, 2025 · 6-min read
Attackers use the access you granted Articles Cyber Security and Segregation of Duties What Cybersecurity Needs To Know About Segregation Of Duties Cybersecurity has moved to the top of the list of priorities of CISOs and not just… May 25, 2025 · 4-min read
The audit is only as good as the data Articles Data Integrity for Effective Audit Why audit data should be kept independent from the ERP and transactional systems With the rapid adoption of digital transformation, more companies have transitioned to… May 25, 2025 · 9-min read
Build it, or buy it Articles Buy vs Build an Audit Solution – Factors to consider “Should we build it, or should we buy it?” Whether to build or buy a business solution is a classic dilemma and also one… May 25, 2025 · 7-min read
Campus systems, real financial risk Articles Governance and Controls in Higher Education Education institutions and businesses were defrauded by more than $3.6 billion in 2021, according to the 2022 ACFE Report to Nations. No industry or sector is… May 25, 2025 · 10-min read
A field guide to IGA Articles Identity Governance and Administration Solutions Guidebook Digital technologies are fundamentally reshaping how people work. Ever-changing application and infrastructure architectures require constant evolution to meet the challenges facing companies, government agencies,… May 25, 2025 · 9-min read
Certification done properly Articles Getting access certification right Access Governance is the process of monitoring and controlling who in your organization has access to what, when, and how. Access governance and access… May 25, 2025 · 9-min read
Seeded roles fit nobody Articles Why you should customize roles for Oracle ERP The dangers of seeded roles In Oracle Cloud ERP, or any other ERP application, you have “seeded roles.” Seeded roles are the preconfigured roles delivered… May 25, 2025 · 4-min read
