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Top Data Governance Metrics: How to Measure Data Quality, Usage,...

In today’s data-driven world, managing information effectively isn’t just a best practice—it’s a competitive...
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Risk Management Process: A Step-by-Step Guide for Effective Risk Control

Effective risk management is an important part of any organization that is serious about not just growth, but...
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How to Manage Segregation of Duties Efficiently and Effectively

It can be very difficult to manage segregation of duties in any ERP system. But it is important...
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Small Changes Can Make a Big Difference: Change Management and...

As part of our ongoing series on General Computing Controls (GCC), this article will focus on change management....
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Fraud Prevention: Mitigating Controls for Privileged Users

When it comes to audit reporting and associated findings, our clients frequently ask us for recommendations on managing...
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5 Common Ways Risk is Introduced to your ERP System and...

Most businesses rely on the integrity of their ERP systems to operate their applications and to be in...
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