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Accounting Software

Enterprise Controller

Research: Conferences, Trade Shows
Dominant · SE Outbound Links ρ=0.454

AI recommendation signal analysis across 125 domains for the Enterprise Controller persona in Accounting Software.

Link authority data (PageRank, harmonic centrality) comes from the Common Crawl web graph.
125Domains Tracked
Enterprise Controller_persona.report
DomainScore
researchgate.net
1.0
cc-techgroup.com
0.4
en.wikipedia.org
0.2
fraudconference.com
0.1
isaca.org
0.1
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About This Report

How to use this page

Persona view: this page is scoped to this persona's queries alone.
Use Case

Pick the right events

The conferences and trade shows search associates with this industry. Use it to choose where to attend, exhibit, sponsor, or pitch a talk.

How It's Calculated

Where the numbers come from

We run conferences, trade shows queries for this industry through Google and aggregate every result: domains by rank-weighted score (higher positions count for more) and appearance count, exact URLs by appearance count, and the most common title phrases.

Overview

What's on this page

Domain and URL charts, the full result list, and title n-gram tables.

Research

Research: Conferences, Trade Shows

Domains appearing in Google results for Enterprise Controller's Research: Conferences, Trade Shows queries. Score is a rank-weighted sum (higher-ranked appearances count for more); count is a plain appearance tally.

By Score

Top URLs

Individual pages (not just domains) ranked by the same rank-weighted score, labeled by page title.

By Appearance Count

All Results

Every result for Enterprise Controller's Research: Conferences, Trade Shows queries, ranked by how many times each exact URL appeared (ties broken by average rank position, so appearing higher up wins), a different aggregation than the score-based charts above. Title and URL links open in a new tab.

TitleURLAppearancesDomain PRDomain HCHost PRHost HC
(PDF) Segregation-of-duties Conflicts in the Insider Threat ...https://www.researchgate.net/publication/300615567_Segregation-of-duties_Conflicts_in_the_Insider_Threat_Landscape-An_Overview_and_Case_Study166973395
Segregation of Duties: Foundations, Controls, and Best ...https://cc-techgroup.com/segregation-of-duties/114951195
Separation of dutieshttps://en.wikipedia.org/wiki/Separation_of_duties180987697
Segregation, Frustration, and Transformation of Dutieshttps://www.fraudconference.com/uploadedFiles/Fraud_Conference/Content/Course-Materials/presentations/2D_Hotrum.pdf11495394
Implementing Segregation of Duties: A Practical ...https://www.isaca.org/resources/isaca-journal/issues/2016/volume-3/implementing-segregation-of-duties-a-practical-experience-based-on-best-practices146971094
What's at stake when your organization lacks proper ...https://www.plantemoran.com/explore-our-thinking/insight/2019/12/whats-at-stake-when-governments-lack-proper-segregation-of-duties12795294
Applying Segregation of Duties Beyond Standard Checks ...https://www.se4nonprofits.com/blog/wt-126-applying-segregation-of-duties-beyond-standard-checks-and-balances1109501
Internal Controls Best Practices | Segregation of Dutieshttps://windhambrannon.com/blog/internal-controls-best-practices/1795794
Segregation of Duties: A Simple Idea to Prevent Fraudhttps://www.alvarezandmarsal.com/insights/segregation-duties-simple-idea-prevent-fraud13195294
Bette Hochberger, CPA, CGMA on Instagram: "Segregation of ...https://www.instagram.com/reel/DFvSxeaRBpU/193998197
Separation of Duty (SOD) - Glossary | CSRChttps://csrc.nist.gov/glossary/term/separation_of_duty162975296
Separation of Duty in Information Securityhttps://dl.acm.org/doi/10.1145/3715959163976296
2024 MASBO Annual Conference Presentationshttps://www.masbo.us/masbo-2024-anual-conference-presentations1095093
PeopleSoft Segregation of Duties (SOD)https://spearmc.com/peoplesoft-expertise/peoplesoft-segregation-of-duties-sod/11395594
Segregation of Duties For Your One-Person Accounting ...https://whhcpas.com/segregation-of-duties/1094093
Separation of Duties Policy No. CT- 840.06https://dph.georgia.gov/document/document/ct-84006-separation-duties/download147973095
Webinar Invitation: Mitigating SoD Risks in Syteline - Dynaflowhttps://dynaflow-solutions.com/mitigating-sod-risks-in-syteline/1594494
Segregation of duties in accounting systems: A frameworkhttps://www.sciencedirect.com/science/article/abs/pii/S1467089525000016165972595
Loan Segregation of Dutieshttps://www.americascreditunions.org/blogs/compliance/loan-segregation-duties13095594
Why Segregation of Duties </br>is Critical for Risk ...https://searchinform.com/articles/risk-management/governance/sod/119951595
Best Practices for Finance in the Local Church Segregation ...https://www.sgaumc.org/files/websites/www/2021+Finance+Ministries+Best+Practices+Notes.pdf1795093
Internal Controls and Segregation of Duties: Finance Director ...https://www.youtube.com/watch?v=0zZ-dHwIuvc191997597
Driving Implementation of Segregation of Duties Processeshttps://scholarworks.waldenu.edu/cgi/viewcontent.cgi?article=19755&context=dissertations137962495
Segregation-of-duties Conflicts in the Insider Threat ...https://www.atlantis-press.com/proceedings/ermm-15/2092013296794
How To Check Segregation of Duties with Discohttps://fluxicon.com/blog/2014/03/how-to-check-segregation-of-duties-with-disco/116951295
Delegation of authority and segregation of dutieshttps://www.nbim.no/en/about-us/about-the-fund/governance-structure/policies/delegation-of-authority-and-segregation-of-duties/13796294
SAP Segregation of Duties Internal Audithttps://api.realfile.rtsclients.com/PublicFiles/3c460d83c0384308afbabb48bf782dc2/9870d9d5-cc82-4a9b-9f71-ad2ce736b495/SAP%20Segregation%20of%20Duties%20-%20May%202016.pdf1--1795
Why Segregation of Duties is Essential for Internal Controlhttps://www.montana.cpa/news/3a7be291-c2bc-4ae9-802a-c6064c200469:why-segregation-of-duties-is-essential-for-internal-control11195093
Addressing Segregation of Duties in ISO 27001https://www.smithers.com/resources/2024/september/addressing-segregation-of-duties-in-iso-2700112795294
Segregation of Duties Matrix | PDF | Instant Messaginghttps://www.scribd.com/presentation/353727024/Segregation-of-Duties-Matrix163972495
Accounting 2025: WASBO's Conference That Countshttps://www.wasbo.com/MBRR/iSamples/MemberR/Event_Display.aspx?EventKey=20250318A11095394
Segregation of Duties for Oracle ERP Cloudhttps://www.safepaas.com/webinar/segregation-of-duties-for-oracle-erp-cloud/1794093
AU 319 Appendixhttps://pcaobus.org/oversight/standards/archived-standards/details/AU319_Appendix132952795
Solving for Segregation/Separation of Du... - Jenkins World 2017https://jenkinsworld20162017.sched.com/event/AK31/solving-for-segregationseparation-of-duties-in-a-continuous-delivery-pipeline15197794
Static Compliance Checking beyond Separation of Duty ...https://ieeexplore.ieee.org/document/7024576/158975496
Visit our website for a webinar on Segregation of Duties for Not- ...https://www.facebook.com/AndrewsHooperPavlik/posts/visit-our-website-for-a-webinar-on-segregation-of-duties-for-not-for-profit-orga/1800033504708249/196997897
SEGREGATION OF DUTIES: THE INCREASING BURDEN OF ...https://na.eventscloud.com/file_uploads/ae21bb6a0a2eb6a572a57ff3d7a98411_CS1-2-BeyondSOD-VijanPatel.pdf1--3995
Formal Analysis of Segregation of Duties (SoD) in Accountinghttps://par.nsf.gov/servlets/purl/10199461150972695
DEMISTIFYING CMMC FOR SMALL BUSINESSES (Part 3) ...https://www.reddit.com/r/CMMC/comments/1l8vkm5/demistifying_cmmc_for_small_businesses_part_3/172976496
Segregation of Duties (SoD): A Brief Overviewhttps://www.mindsetconsulting.com/segregation-of-duties-sod-a-brief-overview/1695193
KMAAG Seminar 2025 - Galvahttps://kansascounties.org/events/eventdetails.aspx?id=200238011695894
Lab-4 | Information Systems homework helphttps://www.sweetstudy.com/files/lab-4-docx-775192511295093
Segregation of duties tools simplify JD Edwards reportinghttps://blog.erpsuites.com/blog/simplifying-segregation-of-duties-in-jd-edwards1--093
2023 New Officials Conference January 18, 2023https://www.auditor.ky.gov/cpatools/Documents/2023%20Internal%20Controls.pdf1--395
Auditors Prioritize Sensitive Access Risks Over ...https://www.linkedin.com/posts/jeffreythare_why-sensitive-access-matters-more-than-segregation-activity-7469702353277915139-ELoo190987397
Internal Controls: The Importance of Separating Duties for ...https://www.missionedge.org/news-and-resources/internal-controls-the-importance-of-separating-duties-for-small-nonprofit-accounting11195193
Delinea Eventshttps://delinea.com/events143963495
2026 Institute for Excellence - Internal Controlshttps://web.indianacounties.org/events/2026-Institute-for-Excellence-Internal-Controls-4351/details1--194
APPENDIX “E”- Segregation of Duties Charthttps://www.in.gov/ihcda/files/Appendix-E-Fiscal-Segregation-of-Duties-Chart.pdf151972195
opcw financial regulationshttps://www.opcw.org/sites/default/files/documents/CSP/C-I/en/C-I_DEC.3_Rev.1-EN.pdf13395194
Finding the Segregation of Duties (SOD) Conflicts in ...https://msdynamicsworld.com/story/finding-segregation-duties-sod-conflicts-microsoft-dynamics-gp-10-why-user-level-key122951995
An Algebra for Specifying High-level Security Policieshttps://www.cs.purdue.edu/homes/ninghui/papers/algebra_ccs06.pdf15397594
A Maturity Model for Segregation of Duties in Standard ...https://link.springer.com/chapter/10.1007/978-3-642-24148-2_20164976596
Using Controls and Segregation of Duties to Build a Bullet Proof AP ...http://www.medicalevents.com/event/using-controls-and-segregation-duties-build-bullet-proof-ap-operation-20211594694
CPA CPE: Business & Industry Miniseries | Session Detailshttps://www.mncpa.org/cpe/conferences/session-details/23cf-p002/?session=E111695094
Internal Control Narrativehttps://www.sasd.org/wp-content/uploads/2017/08/Sch0417-ASBO-InternalControlNarrative.pdf1495093
Formal Analysis of Segregation of Duties (SoD) in ...https://onlinelibrary.wiley.com/doi/abs/10.1111/abac.12190163975996
Fastpath, now part of Delineahttps://dynamicscon.com/sponsor/fastpath/119951394
Revenue Control Policyhttps://www.gfoa.org/materials/revenue-control-policy13195894
19 Examples of Segregation Of Dutieshttps://simplicable.com/new/segregation-of-duties133962595
The Effect of Segregation of Duty on Financial Performance ...https://rsisinternational.org/journals/ijriss/view/the-effect-of-segregation-of-duty-on-financial-performance-in-commercial-banks-in-uganda-a-case-of-centenary-bank-kabale-branch125952095
Information Segregation: Mechanisms and Consequenceshttps://philevents.org/event/show/139330123961695
Delegation of Authority for approval and segregation ...https://www.fao.org/asiapacific/events/events-detail/Delegation-of-Authority-for-approval-and-segregation-of-duties-for-procurement-activities/en155973095
Financial Management Systems and Internal Controlshttps://www.occd.org/calendar/2026/04/21/financial-management-systems-and-internal-controls1595092
2025 ALGA Annual Conference in Minneapolis MN May 4- ...https://www.thirdline.io/blog/alga-conference-20251294094
5 Steps to Effective Segregation of Duties Analysishttps://www.proformative.com/blogs/teresa-bockwoldt/2013/04/02/5-steps-effective-segregation-duties-analysis/11295093
Transaction control expressions for separation of dutieshttps://profsandhu.com/confrnc/acsac/a88tce(org).pdf121961195
GGFOA - Georgia Government Finance Officers Assochttps://ggfoa.org/news.php?printit=1&id=171495394
2026 Volume 1 Building Effective Internal Controlshttps://www.isaca.org/resources/isaca-journal/issues/2026/volume-1/building-effective-internal-controls146971094
Effective Segregation of Duties for PeopleSoft 2011-02-23https://www.slideshare.net/slideshow/effective-segregation-of-duties-for-peoplesoft-20110223/7469854161973095
Case Study: Abiomed Conquers Segregation of Dutieshttps://www.complianceweek.com/internal-controls/case-study-abiomed-conquers-segregation-of-duties/13395594
Mutual Exclusion of Roles as a Means of Implementing ...https://csrc.nist.gov/pubs/conference/1997/11/07/mutual-exclusion-of-roles-to-implement-separation/final162975296
Auditing 2A Fictitious Payee, Segregation of Duties, Bank ...https://www.youtube.com/watch?v=Ad52a4--5QE191997597
Financial Management of Departmental Events Policyhttps://www.buffalo.edu/administrative-services/policy-compliance-and-internal-controls/policy/ub-policy-lib/financial-management-department-events.html149972295
Chapter 10 - Conference Planning, Oversight, and Reportinghttps://department.va.gov/financial-policy-documents/financial-document/chapter-10-conference-planning-oversight-and-reporting/155973295
Ohio GFOA 2021 Annual Conference Materialshttps://www.ohgfoa.com/ohio-gfoa-2021-annual-conference-materials1795093
Business and Industry Conference (Buffalo Chapter Satellite)https://nysscpa.org/catalog/events/1158584-business-and-industry-conference-buffalo-chapter-satellite-2024-30-1012695494
AS 2201: An Audit of Internal Control Over Financial ...https://pcaobus.org/oversight/standards/auditing-standards/details/AS2201132952795
The DevOps-Price of Segregation of Duties.https://devops.com/devops-price-segregation-duties/143963795
Hosting a Conference at UO | Business Affairshttps://ba.uoregon.edu/hosting-a-conference-at-uo14596894
A conceptual model for segregation of dutieshttps://www.sciencedirect.com/science/article/abs/pii/S1467089514000293165972595
A Framework for Managing Separation of Duty Policieshttps://dl.acm.org/doi/fullHtml/10.1145/3664476.3670912163976296
SEC Staff Speech: Opening Statement at 2005 AICPA ...https://www.sec.gov/news/speech/spch120505jmb.htm157973095
Why We Choose to Travel Inside the Mind of a Fraudsterhttps://www.fraudconferencenews.com/home/2016/6/12/why-we-choose-to-travel-inside-the-mind-of-a-fraudster1695094
Judge Rejects State's Effort to Avoid Responsibility for ...https://edlawcenter.org/judge-rejects-states-effort-to-avoid-responsibility-for-racially-segregated-schools/122961695
Enforcement of Spatial Separation of Duty Constrainthttps://ieeexplore.ieee.org/document/4709299/158975496
Dynamic Enforcement of Abstract Separation of Duty ...https://people.inf.ethz.ch/basin/pubs/tissec-tr-soda.pdf152973395
A Maturity Model for Segregation of Duties in Standard Business ...https://shs.hal.science/hal-01571735v1144963295
Segregate payroll duties … or enable fraudhttps://www.firstreference.com/blog/segregate-payroll-duties-or-enable-fraud/1695593
Internal Controls: Accounts Payable and Cash Disbursementshttps://www.georgiacenter.uga.edu/professional-programs/internal-controls-accounts-payable-and-cash-disbursements-online-self-study/14797193
Segregation Was No Accident - Othering & Belonging Institutehttps://belonging.berkeley.edu/segregation-was-no-accident160972295
2025 Seminar for Separate Segregated Fundshttps://www.fec.gov/help-candidates-and-committees/trainings/2025_ssf_seminar/14296995
Cash and Internal Controls For SDA Organizationshttps://digitalcommons.andrews.edu/cgi/viewcontent.cgi?article=1539&context=pubs129961495
Separation of Duty in Role Based Access Control Systemhttps://www.diva-portal.org/smash/get/diva2:832009/FULLTEXT01.pdf144961195
Multi-session Separation of Duties (MSoD) for RBAChttps://www.semanticscholar.org/paper/Multi-session-Separation-of-Duties-(MSoD)-for-RBAC-Chadwick-Xu/dac9a0ba51b060696d65707e7f4d3530320bd374154972495
Conference on Problems of Segregation and ...https://www.usccr.gov/files/historical/1962/62-002.pdf13296294
Separation of Chair and CEO Roleshttps://corpgov.law.harvard.edu/2011/09/01/separation-of-chair-and-ceo-roles/164973295
Resource Separation of Powers: An Overviewhttps://www.ncsl.org/about-state-legislatures/separation-of-powers-an-overview15097694
Proactive Segregation of Duties in Oracle E-Business Suite - Q ...https://www.qsoftware.com/event/periodic-review-save-money-get-right/1795093
Phrase Frequency

Title N-Grams

Most common word phrases (2 to 7 words) across every result title for these queries.

2-grams

45of duties
42segregation of
14separation of
8internal controls
8of duty
7of segregation
5duties sod
5duties for
5duties in
4and segregation
4for segregation
3conflicts in
3in the
3controls and
3annual conference
3internal control
3model for
2duties conflicts
2the insider
2insider threat
2duties a
2best practices
2duty in
2in accounting
2a framework

3-grams

40segregation of duties
7separation of duty
6of segregation of
5of duties sod
5of duties in
4separation of duties
4of duties for
3and segregation of
3model for segregation
3for segregation of
2of duties conflicts
2duties conflicts in
2conflicts in the
2in the insider
2the insider threat
2of duties a
2of duty in
2why segregation of
2controls and segregation
2delegation of authority
2formal analysis of
2analysis of segregation
2duties sod in
2a maturity model
2maturity model for

4-grams

5segregation of duties sod
5segregation of duties in
5of segregation of duties
4segregation of duties for
3and segregation of duties
3model for segregation of
3for segregation of duties
2segregation of duties conflicts
2of duties conflicts in
2duties conflicts in the
2conflicts in the insider
2in the insider threat
2segregation of duties a
2separation of duty in
2why segregation of duties
2controls and segregation of
2formal analysis of segregation
2analysis of segregation of
2of duties sod in
2a maturity model for
2maturity model for segregation
2of duties in standard
2effective segregation of duties
1pdf segregation of duties
1segregation of duties foundations

5-grams

3model for segregation of duties
2segregation of duties conflicts in
2of duties conflicts in the
2duties conflicts in the insider
2conflicts in the insider threat
2controls and segregation of duties
2formal analysis of segregation of
2analysis of segregation of duties
2of segregation of duties sod
2segregation of duties sod in
2a maturity model for segregation
2maturity model for segregation of
2for segregation of duties in
2segregation of duties in standard
1pdf segregation of duties conflicts
1segregation of duties foundations controls
1of duties foundations controls and
1duties foundations controls and best
1segregation frustration and transformation of
1frustration and transformation of duties
1implementing segregation of duties a
1segregation of duties a practical
1what s at stake when
1s at stake when your
1at stake when your organization

6-grams

2segregation of duties conflicts in the
2of duties conflicts in the insider
2duties conflicts in the insider threat
2formal analysis of segregation of duties
2analysis of segregation of duties sod
2of segregation of duties sod in
2a maturity model for segregation of
2maturity model for segregation of duties
2model for segregation of duties in
2for segregation of duties in standard
1pdf segregation of duties conflicts in
1segregation of duties foundations controls and
1of duties foundations controls and best
1segregation frustration and transformation of duties
1implementing segregation of duties a practical
1what s at stake when your
1s at stake when your organization
1at stake when your organization lacks
1stake when your organization lacks proper
1applying segregation of duties beyond standard
1segregation of duties beyond standard checks
1internal controls best practices segregation of
1controls best practices segregation of duties
1segregation of duties a simple idea
1of duties a simple idea to

7-grams

2segregation of duties conflicts in the insider
2of duties conflicts in the insider threat
2formal analysis of segregation of duties sod
2analysis of segregation of duties sod in
2a maturity model for segregation of duties
2maturity model for segregation of duties in
2model for segregation of duties in standard
1pdf segregation of duties conflicts in the
1segregation of duties foundations controls and best
1what s at stake when your organization
1s at stake when your organization lacks
1at stake when your organization lacks proper
1applying segregation of duties beyond standard checks
1internal controls best practices segregation of duties
1segregation of duties a simple idea to
1of duties a simple idea to prevent
1duties a simple idea to prevent fraud
1bette hochberger cpa cgma on instagram segregation
1hochberger cpa cgma on instagram segregation of
1segregation of duties for your one person
1of duties for your one person accounting
1separation of duties policy no ct 840
1of duties policy no ct 840 06
1webinar invitation mitigating sod risks in syteline
1invitation mitigating sod risks in syteline dynaflow