UK SOX, and what it will ask Articles Navigating UK SOX Compliance Navigating UK SOX Compliance: Proactive Strategies for Enhanced Governance and Risk Management In March 2021, the Department for Business, Energy & Industrial Strategy (BEIS) published its… May 25, 2025 · 4-min read
Five things auditors check first Articles Top 5 Segregation of Duties Auditing Tips Understanding the Criticality of Segregation of Duties in Risk Management Segregation of duties (SoD) is one of the most impactful internal controls your organization can use… May 25, 2025 · 6-min read
The whole subject, one page Articles Everything you need to know about segregation of duties Segregation of Duties: The Why, What and How Top Ten Segregation of Duties Google Searches – Answered Welcome to our latest blog series, “Top… May 25, 2025 · 2-min read
Why one pair of hands is a risk Articles Why is Segregation of Duties important? Security, Segregation of Duties and Common Examples In the first blog of our latest blog series, “Top Ten SoD Google Searches – Answered,” we examine what… May 25, 2025 · 5-min read
Where the ledger needs two people Articles The Importance of Segregation of Duties in Accounting Welcome to the second installment of our Segregation of Duties (SoD) blog series “Top Ten Searched Topics on the Segregation of Duties – Answered.” In… May 25, 2025 · 3-min read
Worked examples, not theory Articles Segregation of Duties Examples and Best Practices Welcome to the third installment of our SoD blog series “Top Ten Searched Topics on the Segregation of Duties – Answered.” In this blog, we… May 25, 2025 · 2-min read
How to judge a modern IGA tool Articles A Buyer’s Guide to Modern IGA Unlocking Effective Identity Governance: A comprehensive buyer’s guide to modern IGA solutions In recent years, businesses have faced a deluge of change driven by the rapid… May 25, 2025 · 6-min read
Controls rest on who does what Articles Internal Controls and Segregation of Duties Exploring Internal Controls and Segregation of Duties Maintaining trust and safeguarding your organization’s assets is a constant challenge in the intricate web of modern business processes… May 25, 2025 · 3-min read
Small teams, same requirement Articles Segregation of Duties for Small Businesses Top 10 SoD controls for Small Business Small businesses are the lifeblood of economies, often characterized by their agility, close-knit teams, and entrepreneurial spirit. With limited… May 25, 2025 · 3-min read
The conflict lives in the system Articles Segregation of Duties in IT Systems Welcome to the latest installment of our Segregation of Duties (SoD) blog series, “Top Ten Searched Topics on the Segregation of Duties – Answered.” In… May 25, 2025 · 4-min read
The fine is the cheap part Articles The high cost of non-compliance The High Cost of Non-Compliance: Strategies for Ensuring Compliance and Avoiding Pitfalls Compliance is often perceived as a hassle. But failing to meet regulatory requirements can… May 25, 2025 · 5-min read
Fraud needs a gap to work in Articles Segregation of Duties in Fraud Prevention The Role of Segregation of Duties in Fraud Prevention It’s easy to forget the cost of insider threats and fraud when so much attention is given… May 25, 2025 · 3-min read
