May 19, 2022

How to select a segregation of duties tool

How to select a Segregation of Duties tool Does your organization find itself struggling with selecting the appropriate Segregation of Duties (SoD) tool so that you can make your next Sarbanes-Oxley (SOX) audit less painful? You're not alone. Many organizations are just waking up to the fact that they need to […]
May 26, 2022

Streamline user access request in Oracle and beyond

Streamline User Access Request in OracleListen to Robert Enders as he explains how you can streamline the user access request management process in Oracle Applications and beyond with workflows that automate approvals and safeguard your business against Segregation of Duty violations, data breaches, fraud, and rising cyber security risks.As the […]
June 4, 2022

The benefits of Continuous Controls Monitoring

The Benefits of Continuous Controls MonitoringWhat is Continuous Controls Monitoring?Continuous Controls Monitoring (CCM) refers to the application of technologies that reduces business losses and audit costs. This is achieved through the continuous monitoring and auditing of the controls in applications to eliminate surprises, reduce compliance costs, improve governance and ensure […]
June 4, 2022

How a telecom giant prevents risk an lowers costs

Case StudyHow a telecom giant prevents risk an lowers costs with SafePaaSOur client provides global telecom to 51 million customers in Africa and Latin America. The client's organization was segmented into various silos and business units. Each of these business units was running a single operating system on Oracle E-Business […]