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Author:
Mike Ward
(Mike Ward)
Post
SOX Compliance - is it really too expensive?
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Half a Million Dollars – Really..?
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In case you still think fraud won’t happen to you…
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Why Proactive Segregation of Duties Controls are Important
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A Pain or a Breakthrough – What do Periodic Access Reviews Mean to You?
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Best Practice Tips for Segregation of Duties in Oracle E-Business Suite
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What is an Audit Model (and Why Should You Care)?
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Don’t let inadequate fraud controls jeopardize your business (or your job!)
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Insider Threat – How Real is the Danger?
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Segregation of Duties: Be Proactive to Stay Ahead of Fraudsters and Auditors
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