Manage Risk Using Data Science and Machine Learning Capabilities
Data science might seem to be an interesting subject, and you may wonder that wonderful results are obtained while data science is being used. However, as a matter of fact, 80% of the work involved in data science is all
A Practical Approach to Resolve Audits and Compliance
Thanks to technology, with a combination of the right programs and automated tools, it is easier to prepare for audits and compliance checks more than ever. Unawareness about the audit checklist can lead to grave mistakes which can cause bigger
Maintaining Security Measures of Oracle Netsuite
Very often, companies tend to complain that their Netsuite application security settings not compliant as per requirements. There is a constant struggle in maintaining application security and sustaining them throughout. In reality, there are several factors that companies must take
Importance of Matured Identity and Access Governance Programs (IGA)
It is the auditor’s role to guide the company in order to rectify and improve any processes; however, it is the organization’s duty to design specific control measures that will ensure the successful execution of the processes. It is crucial
Segregation of Duty (SoD) Functionality – Enabling Faster and Better Usage of Netsuite
Having a stable Segregation of Duties is very crucial to develop a solid foundation in an accounts department of any organization. Companies have several staff in the accounts department who needs to deal with multiple critical tasks. In order to
The Supreme Need for IT Governance, Risk, and Compliance
Recent years have shown an increase in corporate frauds making the need for IT governance more crucial. IT Governance, Risk, and Compliance is an essential part of every organization. Irrespective of the industry, or the end product, every company requires
Designing, Customizing, and Implementing Security Controls for Critical Applications
Organizations make use of specialized resources to create security controls in order to safeguard their critical applications. The usual process is to follow a risk-based approach wherein the teams analyze and figure out the most high-risk activities in their work
Unique Characteristics of Sentri’s Next Generation Application Access Governance Solution
Generally, when the organizations grow, their critical business applications also start expanding. With the increasing applications, the time, cost, and efforts to manage the applications also increase. Choosing the right access governance platform helps to fulfill the security requirements of
Internal Controls for SOX Testing
The Sarbanes-Oxley (SOX) Testing is conducted in one or more rounds throughout the year to test the condition of the internal controls. The discrepancies found in the internal controls should be immediately rectified and the ensured that they function smoothly
Sentri SOD Monitor for Enterprise Upstream or P2 Land Application Security
P2 Enterprise Upstream is a type of ERP software that is exclusively used by thousands of Oil and Gas workers on a daily basis. With the help of this P2 Enterprise Upstream, every team member is capable of visualizing the