What is Segregation of Duties and why is it Important?
Segregation of Duties (SoD) is the activity of engaging more than one person to complete a specific job. SoD breaks down one job into several smaller but essential tasks and ensures that no one person is in control of an entire system. It is an internal measure of control developed to minimize the chances of unintentional errors and premeditated fraud.
iRM Latest Blogs
A collection of the latest blogs written and published by iRM.
Continuous Controls Monitoring: The 5-Step Setup Process
By reducing the volume of human controls testing, Continuous Controls Monitoring deployment not only boosts the efficiency of regulatory and internal audit specialists but also has several other advantages.
Understanding the Efficiency and RPA and Risk Management
AI will be a reality much sooner than the majority of us anticipated. Robotics are now improving the responsiveness, efficiency, cost-effectiveness, and compliance of your company. A lot of us have already noticed these digital clicks in our environment. A new age in...
Insider Threats: Severity and Solution by iRM
iRM keeps track of your information and concentrates on file activity instead of human activities. Only with aid of iRM, you may create a system for continuous control monitoring without having to use manual rule implementations or regulation methods.
iRM Automation Blogs
A collection of the automation blog posts that has been published by iRM.
Continuous Controls Monitoring: The 5-Step Setup Process
By reducing the volume of human controls testing, Continuous Controls Monitoring deployment not only boosts the efficiency of regulatory and internal audit specialists but also has several other advantages.
Insider Threats: Severity and Solution by iRM
iRM keeps track of your information and concentrates on file activity instead of human activities. Only with aid of iRM, you may create a system for continuous control monitoring without having to use manual rule implementations or regulation methods.
IT Controls: A Better Perception of Automation and Benefits
Organizations have begun to fund millions in IT automation in recent years due to a variety of motives like better handling of their operations, expanding marketing channels, and dodging fraudulent activities.
iRM’s Top 10 Blogs to See
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