Custom roles, worked examples Articles Examples of custom roles in Oracle ERP Cloud Oracle ERP Cloud security is based on role-based access controls. The role-based security model, also called RBAC, restricts system access to the users. However,… May 25, 2025 · 2-min read
ITGC and SOX, start to finish Articles Everything you need to know about ITGC SOX SOX ITGC – Everything you need to know and 5 tips to help you get started Technology and applications are part of almost every… May 25, 2025 · 9-min read
Your vendor just got acquired Articles The impact of M&A on software and the customer The impact of mergers and acquisitions on software and the customer What the software vendor doesn’t tell you? -A note form SafePaaS CEO Adil… May 25, 2025 · 6-min read
Let the application test itself Articles IT Application Controls and the benefits of automation In 2023, the cost of a data breach averaged $4.45 million. And the number and scope of these breaches continue to grow. The leading contributors to this… May 25, 2025 · 7-min read
SOX costs more than it should Articles Solving the high costs of SOX compliance The Sarbanes-Oxley Act has been in place for more than 20 years, and during that time, compliance costs have continued to increase. While there have… May 25, 2025 · 3-min read
Testing that finds something Articles Tips for an effective internal controls testing program 4 Tips to build an effective internal control testing program The cornerstone of any successful risk management program is effective internal controls. All companies deal with fraud… May 25, 2025 · 6-min read
Put a return on the control spend Articles Measuring the ROI of internal control automation Calculating a return on investment (ROI) for internal control automation isn’t easy. Most executives know that the potential damage from a cybersecurity threat or material… May 25, 2025 · 10-min read
Where procure to pay leaks Articles Prevent risk in Procure to Pay How to prevent risks and streamline your procure-to-pay process Procure-to-pay (P2P) is one of the most critical processes in every organization. An effective P2P cycle saves… May 25, 2025 · 8-min read
Governing what you cannot touch Articles Governance in the digital age Governance in the digital age: challenges and opportunities Effective corporate governance is the core of long-term, sustainable company growth. However, corporate governance requirements are becoming increasingly… May 25, 2025 · 7-min read
The subsidiary nobody reviews Articles The Inherent Risk in Subsidiary Governance The inherent risk in subsidiary governance and how to tackle it According to a 2021 Osterman Research study, most enterprises are overconfident and lack the proper visibility… May 25, 2025 · 9-min read
Controls before the term sheet Articles Startups, pre-IPOs, and internal controls What FTX’s collapse can teach start-ups and pre-IPOs about the importance of internal controls Start-ups and pre-IPOs today are operating across a patchwork of solutions. To… May 25, 2025 · 9-min read
What investors ask about controls Articles Pre-IPO, startups, investors, and internal controls The importance of controls for pre-IPO, start-ups and investors Thought leadership by Deepak Iyer, Risk & Internal Controls Expert and SafePaaS Start-ups and pre-IPOs need money to… May 25, 2025 · 9-min read
