Oliver Triunfo | Financial Technology & Enterprise Systems

26 Jan 2025 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 …

22 Nov 2024 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 …

08 Jun 2024 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? …

30 Jan 2024 cybersecurity sox-compliance financial-controls it-general-controls segregation-of-duties security-frameworks access-management audit-trails

Cybersecurity Controls in Financial Reporting: Beyond Basic SOX Compliance

Sarbanes-Oxley (SOX) compliance has long been a cornerstone for financial reporting accuracy, but the pervasive nature of cybersecurity threats has reshaped how …

27 Jul 2021 internal-controls financial-processes risk-management accounting-controls sox-compliance fraud-prevention

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 …

Sox Compliance

Workday vs. NetSuite: An Analyst's View on Internal Control Frameworks

Automated Financial Controls: Design Patterns for Risk Mitigation

Cybersecurity Controls in Financial Reporting: Beyond Basic SOX Compliance

Basic Principles of Internal Controls for Financial Processes

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