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
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
Spot the config drift Blog Automated Configuration Comparison for Enterprise Agility Achieving Security and Audit Confidence Every upgrade, integration, and expansion in the organization’s IT landscape is a high-wire act. Business ERP platforms, cloud apps, and… Oct 27, 2025 · 6-min read
Joiners and leavers, without the wait Blog Achieving Zero Trust and Business Velocity Through End-to-End Identity Lifecycle Automation The Cost of Manual Identity Access Management Every major breach can be traced back to an operational flaw: a missed offboarding task, a hidden spreadsheet,… Oct 22, 2025 · 8-min read
Real risks, and what to do Monday Blog Oracle ERP Cloud Access Governance: Real Risks, Tactical Solutions, and Audit-Proof Strategies Suppose you’re managing or advising on Oracle ERP Cloud. In that case, you already know the battle: staying audit-ready, minimizing fraud exposure, and keeping business… Oct 21, 2025 · 5-min read
One person should not do it all Blog 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… Oct 15, 2025 · 2-min read
Roles that keep up with the business Blog Role Management in the Modern Enterprise: Unlocking Security, Agility, and Business Performance Why Role Management Is More Than Compliance Role management is not just about ticking compliance boxes; it is the frontline of identity security and operational… Oct 12, 2025 · 6-min read
From hire to leaver, governed Blog Enhanced Identity Lifecycle Governance Enhanced API Services for a deeper view of security models and identify life cycles Throughout the last quarter, we have introduced several new API services making… Oct 11, 2025 · 1-min read
