SAP Audit Management

Unless you have been hiding under a rock for the past 20 years, if you are working in or with the banking industry, or have simply been interested in risk management, then you will surely have heard of the Basel Accords (Basel I, Basel II and of...Read More »

Like most of other business processes, Internal Audit has radically changed since the establishment of the Institute of Internal Auditors (IIA) back in 1941. Yes, I know that we can trace some “audits” back to ancient times, with...Read More »

When the Three Lines of Defense Model started to get traction within companies a few years ago, I was often asked to explain how software could support the process better, and sometimes even what it really meant for control, risk and audit...Read More »

Predicting risks is sometimes more of an art than a science. And this blog isn’t about our current state of preparedness for a pandemic type of scenario like we are facing with the Coronavirus. Also, not being a Doctor, I am most certainly not...Read More »

A few years ago, I published a blog on this platform: GRC Tuesdays: Return on Investment for Your GRC Program Anyone? that generated over 8,500 views and many offline comments. Even if most of it is still applicable, I felt it was time to revisit...Read More »

I have been working in the Governance, Risk Management, and Compliance software arena for over 15 years now, and, even though some consider it a mature market, I would argue that we are still only at the beginning. Yes, it’s true, many companies...Read More »

This year, we’ll be celebrating the 18th anniversary of the introduction of the Sarbanes–Oxley Act. Nicknamed SOX, SOA or Sarbox, the act is has reached majority, in terms of age that is. No cheers or applause? Really? Maybe this is due...Read More »

If you have attended any of the previous two instalments of the SAP Conference on Internal Controls, Compliance and Risk Management – in March 2018 in Amsterdam or in March 2019 in Barcelona, you will already know what this event is 2...Read More »

On the first day of Christmas my Auditor sent to me: A great list of findings to read On the second day of Christmas my CCO sent to me: Two new controls to assess and a great list of findings to read. On the third day of Christmas my CRO...Read More »

所有企业,无论大小,行业, or geographical location, have one thing in common – the increasing number of regulatory requirements they abide by. Why Such an Increasing Regulatory Pressure? There are multiple...Read More »