Not all access carries the same risk Articles Risk-Aware Identity and Access Management Risk-aware identity and Access Management helps enterprises continuously answer a simple but critical question: “Does this identity really need this access, to this resource, in this… Jan 16, 2026 · 7-min read
Identity is now the perimeter Articles What is Identity Security? Identity security is the practice of protecting digital identities and controlling how they access systems, data, and applications across your organization. It has become the front… Jan 16, 2026 · 6-min read
Policy first, audit cost second Blog How Policy-Based Identity Governance and Administration Software Reduces Audit Costs Audit frequency and complexity are increasing as organizations face the expanding demands of regulatory requirements and dynamic digital risks. Recent industry research and enterprise deployments… Jan 16, 2026 · 5-min read
Four letters your auditor will use Blog What Does ITAC Stand For? A Practical Guide for Audit and IT If you lead audit, finance, or IT in a complex ERP and SaaS environment, you have probably heard people say you should “rely more on… Jan 16, 2026 · 5-min read
The controls SOX will ask about Blog What Are the Key ITGC Controls Required for SOX Compliance? Organizations subject to the Sarbanes-Oxley Act (SOX) face significant scrutiny over their financial systems. Compliance demands not only robust financial reporting processes but also comprehensive… Jan 16, 2026 · 4-min read
Preventive, detective, and the rest Blog What are the different types of internal controls? Internal controls span multiple layers of the business, from preventive, detective, and corrective activities to entity-level, process-level, and IT general controls (ITGCs). Under Sarbanes-Oxley, organizations… Jan 16, 2026 · 4-min read
Roles are rules, written down Blog What Are RBAC Rules? Uncontrolled access to sensitive systems can quickly turn into audit nightmares, regulatory violations, and even fraud. As finance, IT, and security leaders look to scale… Jan 16, 2026 · 5-min read
Three questions, not one Blog Three Aspects of Segregation of Duties: Why Modern Risk & Controls Teams Need More Than Tradition Segregation of duties (SoD) isn’t just an annual exercise in patience. For decades, it has been a cornerstone of enterprise risk management and internal controls,… Jan 16, 2026 · 5-min read
