Month: September 2023

In today’s business landscape, it’s common for organizations to grant access to their internal networks and systems to vendors, suppliers, contractors, and other non-staff members. The growing reliance on third-party vendors to deliver critical products and services has become a standard practice. …

“What is the ideal frequency for conducting segregation of duties analysis?” This question is very often raised by our clients, but there is no definitive answer. Actually, it depends on each organization’s unique situation. In the past, auditors used to perform this …