Audit
Cybersecurity a Top Priority for Audit Committees
Audit committees consider cybersecurity their primary oversight focus as the SEC enforces tougher cyberattack disclosure regulations ...
How to Strengthen Cybersecurity in the Healthcare Industry
Lessons from the Change Healthcare Cyberattack: Strengthening Cybersecurity Measures in the Healthcare IndustryChange Healthcare, one of the major players in the healthcare industry was recently hit by a cyberattack that caused significant disruptions ...
Enforcing Risk-based Auditing and Monitoring
Enforcing Risk-based Auditing and Monitoring in Oracle E-Business SuiteCompany type: SubsidiaryParent Company: One of Europe's most highly valued tech companyIndustry: SemiconductorsPrimary ERP System: Oracle E-Business SuiteA major semiconductor manufacturer specializing in producing and ...
Secure ERP Cloud Migration Infrastructure Access Governance
Securing Your ERP Cloud Migration:Managing Infrastructure Access GovernanceIn today's constantly changing environment, remote work has become widespread, causing businesses to rely heavily on cloud hosting. They do so to improve scalability, cost ...
Digital Trust and Why Your Data Matters
Digital Trust and Why Your Data MattersTop 10 Ways You Can Promote TrustIn our digital world, where online interactions shape our lives and drive business operations, trust is the glue that holds ...
Essentials of Identity Access Governance in Auditing and Reporting
Empowering Enterprises: Strategic Essentialsof Identity Access Governance in Auditing and ReportingThe widespread use of different applications in companies has led to the fragmented management of user identities, creating risks and increasing costs. Enterprises ...
Improved Access Review
Improved Periodic Access Review with augmented data from Identity Access Management (IAM) systems Periodic Access Review (PAR) is the periodic process of attesting that a set of employees has the appropriate privileges on ...
GBQ Joins Apptega’s Growing Network of Firms Dedicated to Building World-Class Compliance Programs
Today Apptega announces a partnership with GBQ Partners LLC (GBQ), a top 100 tax, accounting and consulting firm headquartered in Columbus, OH. This partnership will enable GBQ to leverage Apptega’s end-to-end platform ...
How Audits + Testing = Long-Term Savings
Compliance audits and penetration testing play an important role in assessing, correcting and strengthening an organization’s security configuration ...
Adventures in Audits, Part One: How Software License Terms Drive Audit Resolution
If your company uses software under a license agreement that gives audit rights to the software vendor—and your company probably does—you may well have an adventure in your future. Vendors do, in ...
