Close the gap fraud relies on Articles 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 to cyber-attacks. However, according to Ponemon’s 2022 Cost of… May 25, 2025 · 3-min read
What the auditor tests, and why Articles The Importance of Segregation of Duties in Auditing The Importance of Segregation of Duties in Auditing Excellence Auditing is an important practice for any organization, regardless of size or industry. It safeguards your business’s… May 25, 2025 · 4-min read
Banks split duties for a reason Articles Segregation of Duties in Financial Institutions Ensuring Accountability and Security Financial institutions play a key role in our global economy, managing vast sums of capital, sensitive financial data, and critical economic transactions.… May 25, 2025 · 4-min read
Why it stalls, and what fixes it Articles Challenges and Solutions Implementing Segregation of Duties Top 8 Challenges and Solutions for Implementing Segregation of Duties and the Role of Access Governance In intricate digital business operations, safeguarding integrity and security is… May 25, 2025 · 3-min read
The accounts nobody switched off Articles Ghost Accounts, Entitlement Creep and Unwanted Guests: How Access Governance Can Protect Your Systems If your organization uses an ERP or other digital business applications to store and manage data, you… May 25, 2025 · 4-min read
Granting is not governing Articles Access Governance vs Access Management A Comprehensive Focus In the first blog of our latest blog series, “Top Five Access Governance Google Searches – Answered,” we explore the fundamental concepts of… May 25, 2025 · 3-min read
How to judge an SoD tool Articles Buyer’s Guide for Segregation of Duties Essential Buyer’s Guide for a Segregation of Duties Solution Regardless of size or industry, most businesses have some core business application or ERP system that needs… May 25, 2025 · 13-min read
Access is a security control Articles How Access Governance Fits Into Cybersecurity Cyber threats are omnipresent, and data breaches have become a common headline. Effective access governance is indispensable for strengthening an organization’s cybersecurity posture. To confront this challenging… May 25, 2025 · 4-min read
Policy beats role, and here is why Articles The Power of Policy-Based Access Governance: PBAC vs RBAC Policy-Based Access Governance vs Role-based (PBAC vs RBAC) Why Role-Based Access Governance Falls Short Cybersecurity and data protection has gained significant attention in recent years, with… May 25, 2025 · 3-min read
What the PCAOB keeps finding Articles PCAOB Audit Deficiencies Industry News: PCAOB says 42% of auditors botched quality reviews In 2021, a significant transformation took root under the guidance of Gary Gensler, the Securities and… May 25, 2025 · 5-min read
Access, and proving it to an auditor Articles Access Governance, Compliance, and Audit Access Governance, Compliance, and Audit: Strengthening Security and Productivity Effective control of access rights for users, devices, bots, and services has been a longstanding challenge for… May 25, 2025 · 4-min read
The SEC changed the question Articles Reimagining Risk Assessment: Insights from the SEC SEC’s Chief Accountant, Paul Munter, recently offered insights on how companies should reimagine risk assessment. In his address, ‘The Importance of a Comprehensive Risk Assessment by Auditors… May 25, 2025 · 2-min read
