The SOX Compliance Challenge: Architecting Controls in Modern ERPs
Sarbanes-Oxley (SOX) compliance has been a reality for public companies for over two decades. Yet, a perspective forged through years of navigating enterprise …
Internal Controls
Explore articles, tutorials, and resources related to Internal Controls.
Fortifying Financial Controls: Implementing SoD in Acumatica
Segregation of Duties (SoD) represents far more than a mere compliance checkbox; it stands as a fundamental pillar underpinning financial integrity and …
risk-management
enterprise-systems
financial-systems
internal-controls
operational-risk
erp
data-integrity
business-continuity
Mitigating Operational Risk in Enterprise Financial Systems
The Hidden Costs of Operational Failures in Finance Systems While financial reporting and market risks often grab headlines, operational risk within core …
netsuite
acumatica
erp-security
role-based-access-control
enterprise-systems
internal-controls
mid-market
comparison
Comparing Role-Based Security Models: NetSuite vs. Acumatica
The Security Imperative in Mid-Market ERP Selecting a mid-market Enterprise Resource Planning (ERP) system involves weighing numerous factors, from …
internal-controls
workday-financials
netsuite
erp-comparison
sox-compliance
enterprise-systems
financial-governance
Workday vs. NetSuite: An Analyst's View on Internal Control Frameworks
The Bedrock of Financial Integrity: Internal Controls in ERPs In today’s regulatory environment, robust internal controls within Enterprise Resource …
regulatory-compliance
financial-systems
compliance-automation
sox-compliance
gdpr
internal-controls
compliance-frameworks
Regulatory Compliance in Financial Systems: Beyond Checkbox Approaches
Financial system compliance requirements continue expanding in scope and complexity, creating increasing operational burdens when addressed through traditional …
cloud-security
accounting
finance-technology
cybersecurity
data-protection
enterprise-systems
soc-2
internal-controls
Cloud Accounting Security: Key Considerations for Modern Finance
The migration of accounting functions to cloud platforms certainly brings significant advantages, particularly in terms of accessibility and scalability. …
financial-controls
risk-management
internal-controls
sox-compliance
automation
segregation-of-duties
control-testing
governance
Automated Financial Controls: Design Patterns for Risk Mitigation
Laying the Groundwork: Control Design Foundations Automating financial controls isn’t just about swapping out a manual checklist for a script, is it? …
Basic Principles of Internal Controls for Financial Processes
Control Fundamentals: More Than Just Compliance Internal controls. Often, they only grab our attention during the frenzy of an audit or, worse, after a control …