Key steps to implement IGA in higher education institutions
While higher education institutions should maintain high security and compliance, they face more challenges due to increasing costs and decreasing budgets. Further, a combination of external and internal threats intends that they must control access to their applications like never before to …
2023 SOX Compliance: Essential Business Insights
SOX imposes strict requirements for auditing, logging, and monitoring internal controls to ensure transparency and accuracy in financial reporting. It also mandates organizations to establish and maintain a data security policy that safeguards the storage and use of financial information. This policy …
Best Practices to Effectively Manage Access Controls in the ERP System
The ERP system is an indispensable component for various businesses, empowering them with crucial tools to manage financial data, human resources, and other vital operational aspects. However, in handling sensitive information, it is requisite to effectively manage access controls to ensure that …
