Security belongs in the project plan Articles Why security and controls in ERP implementations Why you should review your security and controls before ERP implementation Cloud transformations are happening at incredible rates. According to Gartner, the shift to the… May 25, 2025 · 6-min read
Risk moves with the transformation Articles Risk Management in Cloud ERP Transformation Why is Risk Management key in Cloud ERP Transformation? Cloud transformations come with obvious benefits. Instead of buying, downloading, and maintaining software on-premises, you… May 25, 2025 · 8-min read
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… 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… 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… 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… 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… 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… 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
