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SOX Compliance – is it really too expensive?
SOX compliance shouldn't be a dirty word - this blog post discusses the benefits that good controls bring.
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Half a million dollars – really?
Oracle License Audit: How to avoid unbudgeted license demands (and an angry CFO)
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If you still think fraud can’t happen to you…
All types of organizations need good controls to detect and prevent fraud - this case of a fraud at a school illustrates why...
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Why Proactive Segregation of Duties Controls are Important
Read how proactive SoD controls help you to keep your system clean.
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A Pain or a Breakthrough – What do Periodic Access Reviews Mean to You?
Periodic Access Reviews (aka User Certification) are important but painful. Here's an 8 stage plan to streamline them.
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Best Practice Tips for Segregation of Duties in Oracle E-Business Suite
10 tips on how to manage SoD efficiently and effectively.
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What is an Audit Model (and Why Should You Care?)
An Audit Model is the key to identifying and managing risk in your ERP. Find out why.
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Don’t let inadequate fraud controls jeopardize your business (or your job!)
Read about key measures to prevent fraud on your ERP System.
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Insider Threat – How Real is the Danger?
Find out about why people do it and important controls to prevent it.
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Be Proactive to Stay Ahead of Fraudsters and Auditors
How to keep your Segregation of Duties in good shape.
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