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
What the auditor is actually testing Blog What are SOX Controls? At its simplest, SOX controls are the “checks and balances” an organization puts in place to ensure its financial reporting is accurate, traceable, and tamper-proof. Think… Feb 27, 2026 · 3-min read
Six habits that survive an audit Blog ITGC SOX: The Basics and 6 Critical Best Practices for 2026 In the fast-paced world of digital transformation, the “old way” of doing compliance—think dusty spreadsheets and frantic email chains—is no longer just inefficient; it’s a security… Feb 27, 2026 · 4-min read
Eleven ways access goes wrong Blog User Access Controls: 11 Best Practices for Businesses In the modern digital landscape, “data is the new oil,” but “identity is the new perimeter.” Gone are the days when a simple firewall was enough… Feb 27, 2026 · 4-min read
Build the matrix once, use it daily Blog Segregation of Duties Matrix: A Practical Guide In the world of business, there’s a classic saying: “Trust, but verify.” However, in today’s complex digital landscape—where a single person with too much access can… Feb 27, 2026 · 4-min read
When you cannot remove the conflict Blog Beyond Remediation: How Mitigation Controls Close the Gap in Segregation of Duties Compliance Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept. The Segregation of… Feb 23, 2026 · 9-min read
