Tags » SOX

SAP Security and authorization: From concept to implementation

SAP authorization can be both straightforward and confusing at the same time. To make it easy to understand let’s put things this way: The SAP ERP is composed by ABAP programs, which have access groups and access objects, so in order to successfully access the programs a user must be granted the necessary authorization objects […]

https://dbabasis.wordpress.com/2015/03/13/sap-security-and-authorization-from-concept-to-implementation/

SAP

IT Controls for Tech Startups? Yes, It's Possible.

by Steve Hobbs, Managing Director
Leader of Protiviti’s Public Company Readiness Practice

For cutting-edge tech companies focused on not just staying ahead of but shaping the technological curve, compliance issues are hardly a top priority.  535 more words

Finance/CFO

SOX Whistleblower Retaliation & DOL’s Final Rules

Employers and employees alike are increasingly facing the prospect of being involved in issues relating to allegations of corporate fraud. Oftentimes the issue first arises when an employee-whistleblower voices a complaint internally to her employer. 244 more words

Whistleblower

PICS: Luke Bryan Joins the Chicago White Sox!

Welcome to the South Side Luke Bryan! Spring break may be over, but spring training isn’t! He joined the White Sox in Arizona for batting practice and showed off how good he looks in those baseball pants!! 105 more words

Shows

Mookie Betts - Star of the Boston Red Sox in Spring Training?

Is Mookie Betts the star of the Boston Red Sox in Spring Training?

Mookie Betts had a great season last year finishing with an… 170 more words

Baseball

policyIQ a big hit at the GAM Conference!

As the IIA has been known to do, their General Audit Management (GAM) Conference was packed with many high caliber speakers again this year! Presenters provided a wide array of insights falling within five tracks: 350 more words

Customer Relations