Compliance Archives

In the past month, I’ve chaired a couple of roundtable sessions with senior executives in internal audit...

What Is Governance Risk and Compliance? Organizations employ a governance risk and compliance framework (GRC) to handle interdependencies...

Navigating a landscape of ever-changing regulations and evolving threats, where data breaches and internal fraud make frequent headlines,...

For some organizations, internal control management is only a periodic, “point-in-time” view of routine financial controls. While completing...

Organizations that use PeopleSoft manage thousands of users. Most of these users have limited roles that only allow...

In part two of this three-part blog series, we discussed how identifying and cleaning up risky code can...

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