Xpandion Blog

  • Home
    Blog Home This is where you can find all the blog posts throughout the site.
  • Tags
    Tags Displays a list of tags that have been used in the blog.
Subscribe to this list via RSS Blog posts tagged in SOX

Here are 5 amazing facts based on our vast experience with SAP customers required to maintain SOX compliance, GRC consultants and auditing firms. 

b2ap3_thumbnail_iStock_000012290242XSmall.jpg

Continue reading
Hits: 9630 2 Comments

Does the following dialog ring a bell?

Auditor:                   How in the world was activity FS02 (Change G/L Account) not marked as high risk?!
Risk Manager: Well… it was marked… but then John told me to remove it…
Auditor: Can you show me the email from John?
Risk Manager: Well… it should be here somewhere… let me try and find it…

iStock 000016727717XSmall

Continue reading
Hits: 5823 0 Comments

In order to manage a Segregation of Duties project successfully, it is essential that you eliminate business risk across your organization. To accomplish this you need to implement a comprehensive rule-set.

iStock 000005994546XSmall

Continue reading
Hits: 9866 0 Comments


Headquarters

+972-3-624-4245

157 Yigal Alon Street,

Tel Aviv 67443, Israel

info@xpandion.com

US Office

+1-800-707-5144

33 West 19th Street, New York,

NY 10011, USA

info.us@xpandion.com

India Office

+91-989-2546216

C 103, Akruti Orchid Park, Andheri-Kurla Road,

Andheri East, Mumbai, India

info@xpandion.com