- Published: Tuesday, 20 October 2015 15:34
Struggling to Keep Up in Access Controls & SoD
Business is all about change. Change is the single greatest GRC challenge today. Organizations do not operate in a static environment that slowly evolves; today’s organization is in a continuous state of change. Consider employees in context of their access to critical business systems: new ones are hired, others change roles, and still others leave or are terminated. In the context of change, internal controls over financial reporting, regulatory requirements (e.g., SOX), internal and external auditors, and fraud risk put increased pressure on corporations to ensure ERP systems are secure and access control risks are managed in the context of a dynamic business environment.