This whitepaper explains how the requirements around Segregation of Duties (SoD) have changed and increased since Sarbanes-Oxley was enacted in 2002, and examines in detail five signs that a new SoD compliance strategy needs to be implemented. Among the signs are the organization is still using manual controls, a new audit firm is hired, and a near-miss occurs. It then presents a checklist of functionality a good SoD solution should have. Click here to read more.
Corporate Compliance Insights reposts "ControlPanelGRC's Segregation of Duties (SoD) Whitepaper"
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Justifying the Costs and Documenting the Value of a Compliance Automation Solution
Identify three basic steps your company may follow when wishing to invest in IT automation; Calculate the Cost of the Status Quo, Estimate Lost Opportunity Costs and Project cost savings. Listen to the story of Forest City, who did their homework on the front-end which paid off for management and IT. Read More
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