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  • Blog
    Thinking Through Oracle ERP Cloud Change Management for Audit and Compliance
    One of the primary benefits of moving to a cloud application is the likely reduction of infrastructure maintenance and costs on IT teams. With cloud vendors managing the back end, this enables companies to focus on enhancing the governance of their business processes, including change management. The goal of an organization’s change management structure is to ensure that methods and best…
  • Blog
    Fastpath Assure for MS Dynamics – Q1 2020 Release Highlights
    Fastpath is one of the most advanced tools available for monitoring user access and segregation of duties access in Microsoft Dynamics AX2012 and Dynamics 365 Finance and Operations (D365F&O). The Fastpath solution provides a simplified reporting structure for security access in Dynamics and provides a powerful tool to detect, manage and optimize the complicated security model that Dynamics…
  • Blog
    Security Leaders Reflect on COVID’s Impact
    Plenty has been written about how organizations need to respond to the new and challenging work environment that has evolved from the pandemic that is now facing the global economy and society in general. Now, more than ever, organizations need to find ways to support each other in an effort to survive, while also finding future paths to adjust their overall business models.…
  • Blog
    So You Had a Plan… Resetting the Technology Portfolio to Align With the Reemergence Strategy
    With the COVID-19 global pandemic upending life as we know it, organizations face a landscape and a future that is drastically different from what they perceived at the start of 2020. Altered priorities of customers, disruptions throughout the supply chain and new emerging opportunities are causing significant shifts in the corporate strategies in boardrooms across the globe. The goals and…
  • Blog
    Case Study: Senior Living Management Company
    Building a SOX Compliant and Scalable Microsoft Dynamics 365 Security Framework in a Short Timeframe Situation Our client is a national manager of distinctive, independent assisted living and memory care communities throughout the U.S., established less than two years ago and which has grown to manage more than 100 retirement communities caring for more than 5,500 residents across 28 states. To…
  • Blog
    Utilizing Multiple Technologies for an RPA Solution
    Several months ago, I joined a Protiviti team working on a client’s robotic process automation (RPA) project. As the team was getting assembled, we shared a sense of enthusiasm and curiosity to review the requirements and begin devising a solution strategy. With so many ways to apply RPA to business processes, it felt like getting a white elephant gift at the holidays, anticipating what kind of…
  • Blog
    Selecting the Right Mobile App Architecture to Support an Optimum Customer Experience
    Mobile applications are an essential communication channel between firms and their customers, employees, suppliers and other stakeholders. The COVID-19 pandemic has made mobile applications even more vital as companies rapidly pivot to new or modified business processes to minimize risk to their customers and team members. As firms reset their technology portfolios to align with the new economy…
  • Blog
    Part 1: How Mature is Your Privileged Access Management (PAM) Program?
    In this two-part series, we look at the factors needed for a Privileged Access Management program to be considered mature.  In today’s dynamic world, businesses are constantly being asked to become more agile, more nimble, and more forward-thinking to keep up with customer demands and the competition’s services. This leads to more rapid changes in technology footprints, software…
  • Blog
    Part 2: How Mature is Your Privileged Access Management (PAM) Program?
    In this two-part series, we look at the factors needed for a Privileged Access Management program to be considered mature. Yesterday, in Part 1, we covered governance and the importance of developing a PAM strategy to work towards program maturity. What is Privileged Access, and Where Can it be Found? Discovery This is really the key question that plagues many organizations today in…
  • Blog
    A System Architect’s View: Hospitality Company Re-Platforms Enterprise Data Warehouse to SAP on Azure
    In today’s IT landscape, when the need for rapid deployment of resources has created a boom in the cloud computing industry, IT leaders find themselves adjusting to the ‘new normal,’ determining what the future may look like and how the organization will quickly adapt to the next unexpected challenge. The good news is that cloud deployments give IT departments the ability to set up and provision…
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