Category: Business Controls

Digital Transformation re-defines CCM

In complex system landscapes (especially those that have leading ERP solutions that are capable of handling huge data) defining an approach for Continuous Control Monitoring can be overwhelming. The nuances of the very many configuration, master data and transaction controls in the system, when coupled with authorization mechanisms can influence the effectiveness of the controls.…

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Internal Controls – its importance

There are many definitions of internal control, and I give below one of them retrieved from Business Dictionary website. (Read more: // ) “Systematic measures (such as reviews, checks and balances, methods and procedures) instituted by an organization to (1) conduct its business in an orderly and efficient manner, (2) safeguard its assets and resources,…

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