Guides and ebooks

Practical guides to access governance

23 in-depth guides on identity governance, segregation of duties, access reviews and ERP controls — written for the people who have to run the programme, not just approve it.

Each guide sets out what the control is, why auditors ask for it, and how to operate it across the ERP and identity systems you already run. For shorter reads, see the articles and the blog.

guide

Automate User Access Reviews for Enhanced Security and Audit Readiness.

Automating Access Review: Automation for Strategic Value

Maximizing Strategic Value Through an Automated Segregation of Duties Process

Automated Identity Access Management from Bottleneck to Strategic Driver

Understanding Access Governance

Measuring the ROI of internal Control Automation

Secure Oracle ERP Cloud

Managing Access Risks and Compliance for Critical Systems and Data

The Complete Guide to Understanding Oracle E Business Suite

The Essential Guide to GRC

Secure ERP Application Access

Financial Close Automation

Segregation of Duties

Data Breaches are The New Normal

Safeguard Your Business

Control Financial Misstatement Risk

The Complete Guide

The Definite Guide

How delivering Outcomes

Enhancing Workday Security

Essential Buyer’s Guide

SafePaas Segregation of Duties Program

Streamline Information Provided by the Entity (IPE)