Ghost Accounts, Entitlement Creep and Unwanted Guests
Ghost Accounts, Entitlement Creep, and Unwanted Guests: How Access Governance Can Protect Your SystemsIf your organization uses an ERP or other digital business applications to store and manage data, you could be ...
Challenges and Solutions Implementing Segregation of Duties
Top 8 Challenges and Solutions for Implementing Segregation of Duties and the Role of Access GovernanceIn intricate digital business operations, safeguarding integrity and security is paramount. One indispensable tool in achieving this goal ...
Segregation of Duties in Financial Institutions
Segregation of Duties in Financial Institutions:Ensuring Accountability and SecurityFinancial institutions play a key role in our global economy, managing vast sums of capital, sensitive financial data, and critical economic transactions. These institutions ...
The Importance of Segregation of Duties in Auditing
The Importance of Segregation of Duties in Auditing ExcellenceAuditing is an important practice for any organization, regardless of size or industry. It safeguards your business's financial integrity, ensuring that your financial reporting ...
Internal Controls and the Power of Automation
REGISTER The power of internal controls and the benefits of automationCan you imagine not worrying about compliance rules, data security, and passing your next audit? Internal Controls are the rules and processes ...
MGM Resorts Cyberattack and Access Security
MGM Resorts Cyberattack: Lessons Learned and the Wider Implications for Access SecurityCybersecurity breaches are common in today's digital economy, and their effects can be severe. MGM Resorts is one of the first ...
Segregation of Duties in Fraud Prevention
The Role of Segregation of Duties in Fraud PreventionIt's easy to forget the cost of insider threats and fraud when so much attention is given to cyber-attacks. However, according to Ponemon's 2022 ...
The high cost of non-compliance
The High Cost of Non-Compliance: Strategies for Ensuring Compliance and Avoiding PitfallsCompliance is often perceived as a hassle. But failing to meet regulatory requirements can easily cost your business millions.To stay competitive, ...
Segregation of Duties in IT Systems
Segregation of Duties in IT SystemsWelcome to the latest installment of our Segregation of Duties (SoD) blog series, "Top Ten Searched Topics on the Segregation of Duties - Answered." In our previous ...
Segregation of Duties for Small Businesses
Segregation of Duties in Small BusinessTop 10 SoD controls for Small BusinessSmall businesses are the lifeblood of economies, often characterized by their agility, close-knit teams, and entrepreneurial spirit. With limited resources, they ...
