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Access Management and Segregation of Duties: Solving the Conundrum

Access management (AM) and segregation of duties (SoD) controls have become increasingly important to executives and corporate managers responsible for preventing fraud, ensuring the security of enterprise information systems, and complying with the Sarbanes-Oxley Act and other regulations. Although AM and SoD controls have always been required, they were often viewed as part of regulatory compliance and, thus, frequently […]

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Achieving a Sustainable and Effective IT Risk & Compliance Program

IT departments scramble as they react to multiple initiatives demanding greater oversight of IT risk and compliance across IT infrastructure, identities, and information. The web of stakeholders with varying risk and compliance requirements appears to introduce a complex IT tug-of-war with opposing priorities. However, the scenario is not so gloom. There is significant redundancy in requirements, technologies, and processes […]

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