Thought Leadership


November 29, 2021
[ERP Market Insights] A Closer Look at the Adaptive Security Model

This is the online edition of the ERP Market Insights Newsletter by David Vincent.   Agility is the name of the game in today’s ERP data…...

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November 22, 2021
What is Continuous Adaptive Risk and Trust Assessment (CARTA) and Why You Can’t Depend on Just RBAC Anymore

Organizations rely on the static, role-based access control (RBAC) security model that came with most ERP applications to safeguard their…...

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November 18, 2021
Why Role-Based Access Control Is Not Enough for Effective Policy Management

A policy is a deliverable from the governance function created by senior executives to establish measurable guidelines and expectations for…...

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November 8, 2021
How to Choose the Right Identity & Access Governance Solution for your Organization

According to the NIST Cybersecurity Framework, the ability to identify, detect, prevent, respond, and recover are important control capabilities for organizations to…...

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October 29, 2021
3 Internal Control Deficiencies that Could Lead to Material Weaknesses In SAP

In response to the various risk and compliance regulations worldwide, independent auditors are testing for effective internal controls and holding…...

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October 29, 2021
3 Essential Capabilities You Need to Modernize Your ERP Security and Compliance

The fundamental goal of information security has long been to effectively maintain confidentiality, integrity, and availability. Confidentiality ensures that information…...

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October 12, 2021
5 Proven Internal Control Strategies to Prevent Fraud and Building Effective Fraud Management Plan

Effective management of fraud has long been a vital capability within organizations, and for good reasons. According to the Association…...

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October 6, 2021
6 Warning Signs Of Potential Insider Threat Activity And How To Detect Them

Data breaches caused by ransomware attacks, phishing scams, and state-sponsored hacker groups tend to grab the headlines. However, the reality…...

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October 5, 2021
NIST Cybersecurity Framework Executive Summary And Overview

As cyberattacks across the world increase in frequency and sophistication, companies are constantly working to improve detection capabilities, discover hidden…...

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