November 7, 2018

Learn about the Latest Trends in Application Life Cycle Management (ALM)

What is ALM?Application lifecycle management is an IT Governance practice to control the implementation, deployment and maintenance of software applications. ALM includes all phases of the application phases including requirements definition, solution design, configuration management, customizations, testing, maintenance, change management, integration, project management, and release management. As businesses extend processes globally, […]
January 16, 2019

What is Segregation of Duties?

What is Segregation of Duties or Separation of Duties as it’s sometimes known as? It is an internal control designed to prevent fraud and error. It’s an elementary component of any internal control system. The control ensures that more than one person is required to complete the various tasks required to […]
January 17, 2019

Monitoring the Financial Close Process

Those who have exposure to either the finance or audit functions of any organisation will know that the Financial Close Process is always a key control. It’s one of the key challenges accounting and finance organisations face. It’s essential that costs in the measurement period and the revenues in the […]
January 23, 2019

Case Study – SA’s Largest Food Manufacturing Company

Manage Access Roles and Security to Streamline User Provisioning in EBS at one of South Africa’s largest food manufacturing companies.Just how did we do it?Challenges the organisation faced: A SoD matrix for the organisation needed to be defined. Violations needed to be identified and managed.Robust user provisioning.  Implement a solution […]