Articles 1 - 4 of 4
How to Incorporate Cybersecurity in a SOX Framework
Learn more about better protecting your financial applications by incorporating cybersecurity into a Sarbanes-Oxley security framework for prevention, detection, and corrective controls.
IPE and ITGCs – What You Need to Know
Learn more about what information will need to be provided when undergoing Sarbanes Oxley (SOX) testing and what you should consider.
Oracle Cloud: Raining Risk?
Learn about the benefits of using a cloud ERP system including the ability to scale and to centralize an organization’s many applications into one system.
IPE Assessment Best Practices
Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).