Tag: sox-compliance
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| # | Post Title | Date | User |
| Linux under SOX: what access evidence do auditors actually expect? | 4 weeks ago | NHI Mgmt Group | |
| Disconnected applications and SOX scope: what IAM teams need to know | 1 month ago | NHI Mgmt Group | |
| SOX identity governance gaps: what happens when audit is absent? | 2 months ago | NHI Mgmt Group | |
| SOX compliance and cybersecurity controls: are your audits keeping up? | 3 months ago | NHI Mgmt Group | |
| Oracle ERP change tracking and SOX: what IAM teams miss | 4 months ago | NHI Mgmt Group | |
| SOX expertise and control ownership: what teams need to know | 4 months ago | NHI Mgmt Group | |
| ITGC and SOX controls: the governance gap teams keep missing | 4 months ago | NHI Mgmt Group | |
| Multi-ERP internal audit automation: what changes for assurance teams? | 4 months ago | NHI Mgmt Group | |
| SoD in complex ERP environments: are your controls keeping up? | 4 months ago | NHI Mgmt Group | |
| SOX compliance software and identity controls: what IAM teams miss | 4 months ago | NHI Mgmt Group | |
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