The Segregation of Duties Matrix
Segregation of Duties (SoD) is an important control that reduces the risk of errors and fraud. Though simple in concept, SoD can be quite complex in its execution. To help…
Understanding Cloud Identity and Access Management
Identity and Access Management (IAM) is an established part of IT. IAM is about controlling who has access to digital assets. As we move more and more into Cloud computing,…
Understanding SAP SoD Tools
A good Segregation of Duties (SoD) program establishes effective controls and policies to ensure a company is compliant to its Governance, Risk Management and Compliance (GRC) program. SoD prevents people…
SAP SoD and Its Role in Governance, Risk Management and Compliance
Running a business involves managing risk. A variety of threats can diminish the value of your shareholders’ assets. Many of these risks can be mitigated through insurance and sensible practices.…
What is Segregation of Duties?
Segregation of Duties is one of those business concepts that’s a bit abstract, but the truth is you see it every day, perhaps without realizing. Formally, Segregation of Duties (SoD)…
What is Enterprise Risk Management (Key Access Controls Defined)
Managing risk is a big part of your job if you are an executive. Any number of threats can potentially reduce the value of your company’s earnings and assets. Enterprise…
Using Segregation of Duties (SoD) to Minimize Fraud
Fraud can occur at any company that presents the opportunity to its employees. Too often, corporations trust their employees are operating with the business’ best interests at all times. After all,…
ControlPanelGRC®: A Decade Of Growth, Milestones And Helping Customers Be Audit-Ready
ControlPanelGRC is an award-winning product that drives the audit-readiness for enterprises around the world. But back in 2008, it was just an idea. Time and again when we visited our…
Supporting Segregation of Duties in Robotic Process Automation
Science fiction treats us to many visions of robots taking over planet Earth. In reality, we are already experiencing some of this robotic takeover. It just doesn’t involve chrome-plated cyborgs…
Nailing the GRC Audit
If you’re staring down the gauntlet of a GRC audit, you may be tempted to envy an earlier generation of business leaders. Things seemed a lot simpler then, at least…
