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Author: JAYASIMHA CHANDRA
Preparing for your segregation of duties audit
You have a segregation of duties audit coming up! How should you prepare for it? First of all, don’t panic. …
Preventative vs. detective controls
Controls are put in place in order to manage a risk. By putting a control in place, we can manage …
Identifying risks in your business process
Most of us understand that risks in our business need to be proactively managed. We pragmatically do this by putting …
Segregation of duties basics
What is segregation of duties? Simply put, it is the separation between two or more tasks such that they cannot …
