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Home Blogs SOX

Tag Archive

Below you'll find a list of all posts that have been tagged as “SOX”

7+1 Habits of Higly Effective Compliance

The 7+1 Habits of Highly Effective Compliance when deploying ERP Systems

Sharing is caring. In the coming months, Dynaflow will share years of experience implementing Segregation of Duties in (large) ERP environments. For too long, compliance has not had any focus during the implementation of an ERP system. Too often, compliance related matters were only addressed after Go-Live. Implementing proper SoD controls will help to reduce the risk of fraud and …

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7HabitsComplianceERPSoDSOX

About Dynaflow

Dynaflow is a leading provider of Governance, Risk and Compliance (GRC) / Enterprise Risk Management (ERM) and Workflow Automation Solutions (WFM). Dynaflow enables global companies to become “Simply in Control” by proactively managing enterprise risks, demonstrating compliance and automating and optimizing business processes.

Latest news

  • Creating a “Culture of Compliance”: Strategies for Making It Everyone’s Responsibility
  • The “Ghost Vendor” Scam: How Weak Segregation of Duties Funds Corporate Fraud
  • “But I need that access to do my job!”: How to Handle Pushback When Restricting Access Rights

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