Five signs that a new Segregation of Duties (SoD) compliance strategy needs to be implemented  SoD compliance in 2012 is not the same as it was in 2002SoD strategies or solutions that worked ten years ago have become unmanageable for many organizations because “first generation” GRC tools and manual processes…

With governmental regulations for compliance becoming all the more rigorous, Chief Audit Officers (CAOs) are finding themselves between a rock and a hard place regarding controlling costs and satisfying these more rigorous compliance demands.  At the same time, external auditors are getting more sophisticated in their investigations of compliance –…

When firefighters arrive at a burning building, their first priority (of course) is to knock down the visible flames. Yet experienced firefighters know that when those flames are extinguished, the job isn’t done yet. That’s the time they go in and start looking for the hidden flames – the smoldering…

You wouldn’t remodel the kitchen without knowing how long it will take, how much it will cost, the upgrades you’ll receive, and what you could potentially recoup in resale.  However, we’re finding many companies are approaching a migration to SAP® GRC 10.0 without answering some very strategic questions about it. …