Oliver Triunfo | Financial Technology & Enterprise Systems

03 May 2025 acumatica internal-controls segregation-of-duties sod rbac erp-security cloud-erp regulatory-compliance

Fortifying Financial Controls: Implementing SoD in Acumatica

Segregation of Duties (SoD) isn’t just a compliance checkbox; it’s a fundamental pillar supporting financial integrity and mitigating operational …

08 Jun 2024 financial-controls risk-management internal-controls sox-compliance automation segregation-of-duties control-testing governance

Automated Financial Controls: Design Patterns for Risk Mitigation

Control Design Foundations Financial control automation transforms traditional manual verification processes into programmatic validation frameworks. This …

07 May 2024 dynamics-gp security-configuration role-based-access segregation-of-duties audit-controls enterprise-security financial-systems compliance-frameworks

Dynamics GP Advanced Security Configuration: Implementation Strategies

Strategic Security Architecture Dynamics GP security architecture requires strategic implementation beyond default configurations. While the platform offers …

30 Jan 2024 cybersecurity sox-compliance financial-controls it-general-controls segregation-of-duties security-frameworks access-management audit-trails

Cybersecurity Controls in Financial Reporting: Beyond Basic SOX Compliance

Sarbanes-Oxley (SOX) compliance has traditionally focused on financial reporting accuracy, but cybersecurity threats have transformed how organizations must …

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