Once a year is not often enough Articles How frequently run a segregation of duties analysis? How often should you run a segregation of duties analysis? How frequently should we run a segregation of duties analysis? This is a question our customers… May 25, 2025 · 3-min read
Retail analytics that catch it early Articles Advanced control analytics for retail Advanced Control Analytics in retail: going to market smarter Few other industries are as full of constant change and challenge as retail. In 2023, the retail… May 25, 2025 · 6-min read
The SOX audit, explained Articles SOX Compliance Audit: everything you need to know Some organizations are new to Sarbanes-Oxley (SOX) Act requirements, while others are seasoned professionals. No matter your GRC strategy or the maturity of your SOX… May 25, 2025 · 6-min read
Access spans more than the ERP Articles Locking down access control across the IT ecosystem The key to locking down access control across the IT ecosystem As business becomes increasingly digital, there is a need for access solutions to identify users… May 25, 2025 · 4-min read
IGA grants it, GRC judges it Articles The digital enterprise’s perfect partners: IGA and GRC The digital enterprise’s perfect partners: Why IGA and GRC need to work together Business processes are increasingly dependent on IT systems to support their execution. This… May 25, 2025 · 5-min read
Govern the digital workforce Articles Competitive advantage: Digital Workforce Governance The new competitive advantage: Digital workforce governance The real reason you need segregation of duties With up to 68% of total business costs spent on your… May 25, 2025 · 5-min read
Six risks that follow the deal Blog Top Six Risks for Private Equity Firms Market conditions are challenging, interest rates are rising, valuations are slipping, and private equity (PE) deals are booming, spurred on by firms using their vast capital… May 25, 2025 · 6-min read
Regulated money, regulated access Articles Access Governance in Financial Services The importance of Access Governance in Financial Services Banks, insurance, and other financial services organizations encounter significant economic, security, and compliance challenges caused by digitalization, cloud… May 25, 2025 · 5-min read
Controls during a turnaround Articles How to manage your company’s financial turnaround The rise of economic headwinds in 2022 may signal turnaround activity in 2023. Rising interest rates, escalating inflation, and austere government support caused sluggish market activity… May 25, 2025 · 5-min read
What a material weakness means Articles What is a material weakness in SEC filings In the first quarter of 2023, material weaknesses increased by 25%. For businesses, there’s no greater alarm than a material weakness. Even the possibility of a material… May 25, 2025 · 7-min read
Layoffs leave accounts behind Articles Top 5 ways layoffs increase cybersecurity risks The first quarter of 2023 landed with a thud as Amazon, Meta, Twitter, and other major U.S. companies announced layoffs caused by fears of recession, high… May 25, 2025 · 4-min read
Governing the data itself Articles Complete guide to data access governance Every company knows the challenges of data access governance: too much data from too many sources, an unprecedented number of cyberattacks, and an increasing number of… May 25, 2025 · 6-min read
