Blog Post
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...
Resource Category
Product
Subject area / topic
ERP Resources
Blog Post
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.
Resource Categories
Product
Subject area / topic
Blog Post
Don’t let inadequate fraud controls jeopardize your business (or your job!)
Read about key measures to prevent fraud on your ERP System.
Resource Categories
Product
Subject area / topic
Blog Post
Insider Threat – How Real is the Danger?
Find out about why people do it and important controls to prevent it.
Resource Categories
Product
Subject area / topic
Blog Post
Be Proactive to Stay Ahead of Fraudsters and Auditors
How to keep your Segregation of Duties in good shape.
Resource Categories
Product
Subject area / topic
Blog Post
Panic! When You Need Answers Tomorrow
Rapid, regular Security Audits on your ERP can help you to identify the weaknesses and avoid qualified audits.
Resource Categories
Product
Subject area / topic
Blog Post
Small changes can make a big difference
Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.
Resource Category
Product
Subject area / topic
Blog Post
It ain’t what they do – it’s whether they can do too much of it
Preparing for external audit: General Computing Controls (GCC) Part 2: Segregation of Duties.
Resource Categories
Product
Subject area / topic
Blog Post
If they haven’t got it, they can’t flaunt it
Preparing for external audit: Access Management; General Computing Controls (GCC) Part 1: Access Management.
Resource Categories
Product
Subject area / topic
Blog Post
Preparing for your External Audit: Remember the 5 Ps
What are the objectives of an external audit and how to plan for it?
Resource Categories
Product
Subject area / topic