Data Integrity for Effective AuditWhy audit data should be kept independent from the ERP and transactional systemsWith the rapid adoption of digital transformation, more companies have transitioned to maintaining records and submitting information electronically. Regulatory oversight and intensifying scrutiny from auditors on your company's data and records management now include […]

Buy vs Build an Audit SolutionFactors to consider "Should we build it, or should we buy it?"Whether to build or buy a business solution is a classic dilemma and also one of the most challenging. In the case of an audit solution, the dilemma becomes increasingly complex because most enterprises have […]

Governance and Controls in Higher EducationEducation institutions and businesses were defrauded by more than $3.6 billion in 2021, according to the 2022 ACFE Report to Nations. No industry or sector is immune from fraud, and the education sector is no exception. Higher education organizations are some of the largest organizations […]

The Policy-based Identity Governance GuidebookDigital technologies are fundamentally reshaping how people work. Ever-changing application and infrastructure architectures require constant evolution to meet the challenges facing companies, government agencies, and educational institutions. To meet the demands of the changing environment, Identity Governance and Administration (IGA) also needs to adapt to making […]