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...

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...

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....

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...

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...

Considering the Alternative: What Are Compensating Controls and Why You...

When considering controls, including Segregation of Duties(SoD), it’s important to focus on what we’re trying...

There is no denying that SAP applications make it easy for large organizations in almost every industry to...

Leverage Machine Learning to improve your Order-to-Cash Process

Many organizations are not able to induce their customers to pay on time. Their Days Sales Outstanding (DSO)...