Implementing IT controls for effective HIPAA compliance
IT departments play a significant role in ensuring HIPAA compliance.
7 dangers of document-based auditing
Auditors relying on word processing documents and spreadsheets can face a number of risks and administrative challenges.
10 ways to identify accounts payable fraud
Once you have your controls in place, how do you know they’re working? Learn how data analytics can help you detect fraud with these ten fraud indicators.
Using data analytics for increased oversight of risks and controls in P2P processes
Risk management for P2P processes is especially challenging for governments. We show you how data analytics and control monitoring can make all the difference.
Getting started with robotic process automation – Part 2
Thinking of introducing RPA in your organization? We look at 4 critical steps towards a successful implementation.
Michael Rasmussen on GRC value & creating your GRC RFP template
What do you need to include in a GRC RFP? We asked one of the experts in this interview.
Is your organization at risk for these 6 common ERP system vulnerabilities?
ERP systems are meant to minimize risks, but they sometimes create risks of their own.
Is integrated risk management the new GRC?
A major challenge for GRC is that it’s often implemented in silos.
6 ways to reduce SOX costs
The costs of SOX compliance are surprisingly still high. Here’s how technology can cut those costs and improve SOX compliance processes.