Leverage the New Digital Era for GRC Automation
DIGITAL TRANSFORMATION BRINGS IN A NEW ERA OF AUTOMATION - CAN GRC INITIATIVES BE FAR BEHIND IN ADOPTION? Learn the new Mantras in technology that is going to re-define the…
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…
Foundation for internal control
Getting on top of access and authorization risks. The most important and basic foundation to be laid for internal controls starts with assessing who are the persons who have authorization…
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: //www.businessdictionary.com/definition/internal-control.html ) “Systematic measures (such as reviews, checks and…