Search

Make Access Control Decisions Based on Business Impact Managing the access that business users have to enterprise applications is a balancing act. Granting too much leaves organizations exposed to higher risk, but granting too little prevents people from doing their jobs and slows business momentum. Organizations need insight into the financial impacts of access risk…

Quantify the Impact of Segregation of Duties on Your Business: Measuring the Financial Exposure of Your Controls Environment From SAPInsider’s Special Report: Managing Risk, Security, and Compliance – Tips from Today’s GRC Leaders Click here to download the article Companies are at varying stages of segregation of duties (SoD) management. Some still manually analyze risk…

CFO Perspective: Presenting Regulatory Compliance to Your Audit Committee By Mark Kissman, CFO, Pathlock Technologies The Audit Committee plays a critical role in reviewing an organization’s strategy for achieving compliance with accounting regulations and standards and the resulting internal controls over financial reporting. However, they are increasingly getting involved in the oversight of risks related…

[retweet]by Sarah Wirk (@SAPGRCWirkS), Solutions Director – Governance, Risk, and Compliance Platform Solutions, Asia Pacific Japan, SAP Asia Pte Ltd. Risk for organisations is growing. With more devices to protect, more people who require access to data, and more partners to integrate with, the paradigm of access control is larger than ever. The Verizon Data…

Utilities Are Vulnerable to Cyberattacks The sky turns black and thunder is heard in the distance. You see the first crack of lightning, a flicker, and then the power goes out. But what if the power outage wasn’t due to the storm… As the Prykarpattyaoblenergo Utility in the Ukraine found out, it could be due…

How to Extend Access Control for Managing Enterprise-Wide Access and Understand the Financial Exposure of Access Risks Are you able to automate the linkage between regulatory compliance requirements, policies and standards with underlying controls? Can you easily uncover areas of non-compliance? Leading companies have found an innovation solution for quantifying financial exposure from SoD and…

How to Eliminate Manual Controls and Move to Exception-based SoD Monitoring For many organizations, manual controls still make up a large portion of the framework to mitigate segregation of duties (SoD) issues. Because of this, businesses have little visibility into the true impact to the business. Click on the infographic below to learn how you…

By Mark Kissman, CFO, Pathlock Technologies More than a dozen years after the adoption of the Sarbanes-Oxley Act (SOX), we would expect the effort expended by organizations to comply decrease over time. However, according to Protiviti’s 2015 Sarbanes-Oxley Compliance Survey, 67% of the 460 audit executives and professionals polled reported an increase in the hours…

Companies struggle with regulatory compliance in a number of areas. By utilizing an enterprise-wide solution for regulatory change management, companies are able to streamline their operations and control compliance monitoring more effectively. Manage Regulatory Changes A regulatory change management program can be used to keep track of regulatory changes and new requirements offering end-to-end compliance in an…