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Making auditors happy: Business software security and controls

Posted on 19 September 2013 by Simon Griffiths

auditing-security-governance-controlsHave you heard the phrase “risk is the new black”? It refers to the fact that what people thought was safe has now changed radically. As a result, organizations are now expected to provide investors, customers and regulators verifiable assurance that there are the necessary controls to manage risk, by ensuring segregation of duties, integrity of operations and auditability.

It is becoming increasingly common to hear auditors ask about:

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Topics: data security, security, Governance and Compliance, Business software, Access control

 

Managing Governance and Compliance

Posted on 14 November 2012 by Simon Griffiths

Ten years ago, in 2002, a law was passed in the US Congress that has had a lasting effect on business. The law was Sarbanes-Oxley (SOX) and introduced sweeping changes to financial reporting. Other countries followed suit, and now wherever you go the regulatory requirements for governance and compliance reporting have continued to grow. This includes other areas of businesses as well, including: manufacturing, supply chain, product quality and safety.

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Topics: Business Strategy, SYSPRO Workflow Services, Governance and Compliance, SYSPRO Process Modeling, ERP

 

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