How is AI used in governance? Blog How is AI used in governance? Artificial intelligence is being adopted by many governance, risk, and compliance (GRC) teams. AI can help spot risks sooner, automate controls, and make boards more confident… Jan 27, 2026 · 5-min read
Segregation of duties in accountingfrom theory to daily, audit‑ready control Blog Segregation of duties in accounting: from theory to daily, audit‑ready control Most finance leaders know the textbook definition of segregation of duties in accounting: no single person should control a critical transaction from initiation to completion without… Jan 27, 2026 · 6-min read
Why Identity Governance Alone Will Not Govern the Enterprise And Why Federated Identity Access Governance Is Now a Board-Level Imperative Blog Why Identity Governance Alone Will Not Govern the Enterprise And Why Federated Identity Access Governance Is Now a Board-Level Imperative For many enterprises, the decision to invest in an Identity Governance and Administration (IGA) platform is driven by a clear business mandate: reduce risk, improve control,… Jan 27, 2026 · 4-min read
When AI Becomes an AdminLessons for CISOs from the BodySnatcher Vulnerability Blog When AI Becomes an Admin: Lessons for CISOs from the BodySnatcher Vulnerability The BodySnatcher incident is a useful warning shot, more than an “AI flaw in ServiceNow.” It shows what happens when agentic AI is introduced into a… Jan 27, 2026 · 8-min read
From Shadow Identities to Board MetricsA 2026 Playbook for SaaS Breach Resilience Blog From Shadow Identities to Board Metrics: A 2026 Playbook for SaaS Breach Resilience The 2025 supply chain breach that impacted over a billion records was more than another headline; it was a turning point for how organizations think about… Jan 22, 2026 · 8-min read
How Policy-Based Identity Governance and Administration Software Reduces Audit Costs 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
What Does ITAC Stand For? A Practical Guide for Audit and IT 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
What Are the Key ITGC Controls Required for SOX Compliance? 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
What are the different types of internal controls? 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
What Are RBAC Rules? 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
