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With billions on the line, it is critical for you to know when your crown jewels are vulnerable. The last thing you need is to be blindsided by a data breach when the warning signs were all around you. In order to prevent this, you must be able to uncover who is accessing sensitive information…

SAPInsider: Are Your Financial Controls Ready for SAP S/4HANA? Identify Financial Risk Before Implementation As organizations are transforming their business with SAP S/4HANA, they’re reinventing business processes and eliminating redundancies to focus more on exceptions and critical tasks, ultimately resulting in better decision making. But a key consideration must be the impact on financial controls…

As Verizon was in the process of closing the $4.83 billion deal to acquire Yahoo, news hit about the largest data breach ever. Rumors were swirling that Verizon may pull out of the deal but now comes word that they have agreed to a price cut of $250 to $350 million. In addition, it has been…

A recent survey conducted by LTM Research targeting 2000 enterprise CISOs found that 59% of the respondents indicated that it is difficult to receive funding for security initiatives. And 70% of them are concerned about undetected breaches. So the CISO is charged with the task of protecting a company’s crown jewel assets from internal and…

Is your business application landscape changing due to acquisitions or adoption of best of breed software applications? Planning your move to S/4HANA? View this special on-demand webinar to learn firsthand how Jabil Circuit achieves compliance despite their ever-changing environment. Hear how they reduced access violation data review by 95%, cut SoD risk by 50%, and moved…

The MiFID II deadline is fast approaching, with the European Commission extending the it by one year from January 2017 to 3 January 2018. The thought that comes to mind is how long after that date will the fines be out? It is unlikely a further extension will be given so how ready are you?…

Instead of implementing and relying on manual processes to meet governance standards and objectives, you can arm your Audit, Compliance and Business teams with Pathlock to automate the process and eliminate the possibility of control failures.  More importantly, you can provide visibility to real risk that can drive change to reduce your company’s risk exposure….

We discussed the first hurdle, data acquisition, out of several, in applying advanced and predictive analytics by organizations in a previous blog. The second hurdle involves applying advanced analytic models to make sense of the data and look for often times much larger improvement opportunities than possible before. The process starts with constructing an understanding…

Regulations are simply a part of doing business in today’s complex, global economy, but staying current with regulatory changes and ensuring organizational compliance is anything but simple. But by taking a holistic, proactive approach to compliance, organizations can assess and respond to changes in regulations without missing a beat. Regulations have a direct impact on…