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Michael Cunningham
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Data Masking vs Tokenization: Know the Differences and Use Cases

Protecting sensitive data while keeping it usable is a constant struggle for companies today. With data breaches happening...

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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 to...

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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...

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

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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 to achieve. The...

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You’re Spending Too Much On Your SAP Licenses. Here’s Why!

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

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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)...

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