Duties split across systems nobody joins Blog Segregation of Duties in Modern Enterprise Systems: Identity, Risk and Control Segregation of duties (SoD) rarely fails as a single catastrophic event; it degrades quietly over time, surfacing during period-end close, in unexplained variances, and in increasingly… Apr 14, 2026 · 5-min read
The conflicts that show up everywhere Blog Common Segregation of Duties Conflicts (And How to Fix Them) Segregation of duties (SoD) is not just a control. It´s a foundational risk containment mechanism in modern ERP environments, limiting a single identity’s ability to execute… Apr 1, 2026 · 2-min read
Why the auditor starts here Blog Why Segregation of Duties is critical for SOX controls Under SOX, management must demonstrate that internal controls over financial reporting are designed and operating effectively. Segregation of Duties (SoD) is one of the most important… Apr 1, 2026 · 2-min read
The controls SOX actually tests Blog ITAC Audit Checklist for SOX Compliance: The Essential Controls IT Application controls (ITACs) are automated checks built into your business systems that help ensure transactions are complete, accurate, authorized, and valid. ITACs are where financial… Apr 1, 2026 · 4-min read
Where SAP roles quietly collide Blog SAP Authorisation Best Practices: Avoiding Segregation of Duties Conflicts SAP authorization design is the backbone of a secure, compliant SAP environment. Done right, SAP authorization enables productivity while controlling segregation of duties and sensitive access;… Apr 1, 2026 · 8-min read
Five stages, one evidence trail Blog What Are the 5 Stages of the Internal Audit Process? Internal audit in a SOX‑scoped, multi‑ERP environment is no longer just about periodic reviews and sample testing. High‑reliability organizations are moving toward data‑driven, continuous assurance —… Mar 18, 2026 · 6-min read
Same controls, different questions Blog ITGC vs SOX Controls: What’s the Difference and Why It Matters If your organization is subject to Sarbanes–Oxley, you’ve probably seen “ITGC” and “SOX controls” used almost interchangeably. In practice, they are related but distinct layers of… Mar 18, 2026 · 8-min read
Two problems, one place to solve them Blog AI Has Given You Two New Problems – And Identity Governance Is the Only Place They Meet AI has quietly turned identity governance into the place where real power flows are decided—who (or what) can move money, change code, or rewrite records. That… Mar 13, 2026 · 7-min read
Five ways AI gets in unasked Blog Top 5 AI Access Risks for CISOs and How AI Governance Closes the Gaps AI agents, copilots, or service accounts acting in ERP/SaaS systems are already making real decisions in your business, often with more access and less oversight than… Mar 13, 2026 · 10-min read
The model wants your ledger Blog How to Govern AI Access to ERP and Financial Systems AI is now sitting in the middle of your financial systems, making decisions at machine speed with access to data that used to be tightly contained… Mar 13, 2026 · 18-min read
Nine in ten agents go unseen Blog Federated Governance for AI Identities: Closing the 92% Visibility Gap Identity is still the only control surface security truly owns—but AI has quietly punched a 92%‑wide hole straight through it. The 92% blind spot AI quietly… Mar 13, 2026 · 10-min read
Five clouds, five sets of rules Blog Multi-Cloud Identity Management and Security: Navigating the New Digital Perimeter The days of the “castle and moat” security strategy are officially over. If you’re like most modern enterprises, your data isn’t just in one place anymore.… Feb 27, 2026 · 3-min read
