Insights on identity, access and controls

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

How the experienced teams check Articles How Experienced SAP Teams Check Segregation of Duties (Without Losing Control — or Living in Spreadsheets) For SAP customers who have been running ECC or S/4HANA for years, segregation of duties (SoD) is not… Jan 10, 2026 · 5-min read

The insider that never sleeps Articles Machine Identities Are the New Insider Threat—Here’s How to Govern Them Behind every digital process, integration, and automated workflow lies a growing army of machine identities—service accounts, bots, APIs, containers, and digital certificates operating autonomously across critical… Dec 18, 2025 · 6-min read

Roles alone will not hold the line Articles Unlock Better Governance for Oracle ERP Cloud: Modern Risk and Identity Access Governance When organizations move to Oracle Fusion Cloud for ERP and HCM, the opportunities for efficiency and agility multiply—but so do the challenges of maintaining security, compliance,… Dec 18, 2025 · 11-min read

Roles are static, risk is not Articles From Static Roles to Dynamic Policies: The Next Era of Access Control For years, organizations have depended on Role-Based Access Control (RBAC) as the backbone of their access governance strategy. It was predictable, It was structured auseful foundational… Dec 16, 2025 · 6-min read

Find it, fix it, stop it recurring Articles Detect Remediate Prevent Data Breaches   Data breaches are on the rise. The number of data breaches we have already seen in 2020 is alarming. The COVID-19 pandemic has heightened the vulnerability… Dec 8, 2025 · 12-min read

Guarding the keys to everything Blog Best Practices Privileged Access Management Privileged Access Management:Best Practices to Overcome Challenges and Drive Success   If you’re migrating your infrastructure to the cloud, you’re probably excited about the benefits—seamless collaboration,… Dec 8, 2025 · 5-min read