Secure ERP Application Access

Read our 23-page ebook written by SafePaaS CEO Adil Khan. Learn how to protect your reputation and business by securing ERP Application Access. Employee access requirements create vulnerabilities, raise the potential for legal and financial liability.

Business Application Access is becoming more of a concern due to the increased risk from providing ERP users capabilities or functionality that may be in conflict with the organizations’ access policies. With this in mind SafePaaS CEO Adil Khan has written this comprehensive ebook outlining some of the major considerations in establishing and managing user application access.

Learn how to:

  • Identify the security risks associated with user access.
  • Mitigate Risk with Improved Access Controls.
  • Create a Risk Assessment Matrix.
  • Remediate Access Control Deficiencies.
  • Best practices for testing Segregation of Duties and Configuration controls.
Segregation of Duties Secure ERP Access

Author Biography

Adil Khan is the CEO at SafePaaS, a firm specializing in Information Risk Management solutions with over 250 customers in Americas, EMEA and Asia Pacific. Adil has authored “Governance, Risk and Compliance Handbook for Oracle Applications” and he serves on the board of the Oracle Applications Users Group (OAUG) GRC Special Interest Group. He has given over fifty presentations on GRC trends, best practices and case studies at many industry conferences including Gartner GRC Summit, IIA, ISACA, Collaborate, UKOUG and Oracle Open World.

Check out more Ebooks here:

Access Management Ebook

ERP Audit Analytics for multiple platforms. Test Segregation of Duties and Configuration Controls in Oracle, SAP, Workday, Netsuite, MS-Dynamics.

AI-enabled SafePaaS

Discover new opportunities hidden in your data with AI-enabled SafePaaS.

Free Financial Close Ebook

Prevent financial misstatement risks with financial close automation.