Emma Kelly, Author at SafePaaS

January 15, 2024

US Army – lack of segregation of duties

Could a lack of Segregation of Duties allow woman to steal millions from US army?San Antonio Woman Accused of Stealing $103 Million from US ArmyIn a startling case that captured headlines, Janet Mello is currently facing charges of embezzling over $100 million from the Army. The story began when federal […]

January 17, 2024

User Access Reviews – Oracle ERP Cloud

REGISTER Periodic access review of users' privileges is a key control for publicly listed businesses that must comply with Sarbanes Oxley section 404. However, this process creates a tremendous burden to collect user access data, then send out error-prone spreadsheets waiting for replies from control managers and process owners.Auditors are […]

January 17, 2024

Safeguarding Operations with PAM and Firefighter

Safeguarding Operations: How SafePaaS Privileged Access Management and Firefighter Aid Emergency ResponseIn today's dynamic and interconnected business landscape, organizations face the constant challenge of balancing operational efficiency with security concerns. The rise of cyber threats and the need to comply with regulatory requirements make Privilege Access Management (PAM) an integral […]

January 26, 2024

New and challenging risks in 2024

Industry News: World Economic Forum Report Highlights New and Challenging Risks in 2024A recent Global Risk Perception Survey released by the World Economic Forum (WEF) highlighted a barrage of risks likely to intensify this year, and audit committees need to help executives limit potential losses and seize opportunities.Experts from various […]