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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.
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7 reasons why you should audit your ERP security
Auditing your security can help you discover if anyone can commit fraud, or has unauthorized/unnecessary access that could lead to expensive errors.
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Intelligent Mitigation Streamlines Segregation of Duties Audits
Don't waste time on false positives: Manage SoD more efficiently by eliminating them.
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What to look for when choosing an ERP Security Auditing Solution
Understanding what’s possible so you can work out what you really need.
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Cloud-based ERP Auditing: Efficiently Eradicates a Persistent Problem
Even if you're not ready to make the huge leap of moving your ERP to the Cloud, you can still reap benefits by using "point" Cloud solutions to cost-effectively resolve difficult-to-solve problems.
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The Sarbanes-Oxley Act and You
SOX compliance shouldn’t just be a box-checking exercise – we all have an important part to play.
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