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Access Controls
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Access Governance
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Articles
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Audit
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Case Study
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Cyber Security
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ERP and application security
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Identity Governance
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Internal Controls
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ITGC
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Oracle E-Business Suite
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Oracle ERP Cloud
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Policy-based Access Control
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Risk Management
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SAP
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Segregation of Duties
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SOX
Segregation of Duties Remediation in Oracle ERP Cloud
Segregation of Duties in Oracle ERP Cloud: A Comprehensive Guide to RemediationControlling Risk: An
Segregation of Duties in Microsoft Dynamics 365
Understanding Segregation of Duties in Microsoft Dynamics 365 Segregation of Duties (SoD) is a crucial
Roadmap to a successful SAP S/4 HANA migration
REGISTER As SAP prepares to conclude mainstream maintenance for SAP ECC by 2027, the
Case Study Segregation of Duties Oracle ERP Cloud
Case Study: Achieving Segregation of Duties Success in Oracle ERP Cloud Company type: PublicIndustry: Fast food restaurants Primary
Safeguard Data with Access Governance and Monitoring
Safeguarding Data: Could Access Governance and Monitoring Have Controlled the AT&T Data Leak?In today's
Why risk management is key for Oracle ERP Cloud Success
Why Risk Management is key for Oracle ERP Cloud Success Insight from ERP Risk
Advancing Access Governance Beyond Oracle AACG
Adapting to Change: Advancing AccessGovernance Beyond Oracle AACGIn 2016, Oracle announced it would no
How to Strengthen Cybersecurity in the Healthcare Industry
Lessons from the Change Healthcare Cyberattack: Strengthening Cybersecurity Measures in the Healthcare IndustryChange Healthcare, one
Enforcing Risk-based Auditing and Monitoring
Enforcing Risk-based Auditing and Monitoring in Oracle E-Business SuiteCompany type: SubsidiaryParent Company: One of Europe's
Transform Periodic Access Review Oracle ERP Cloud
Transform Periodic Access Review forOracle ERP Cloud - Case StudyCompany type: PublicIndustry: Fast food restaurants Primary ERP system:
Secure ERP Cloud Migration Infrastructure Access Governance
Securing Your ERP Cloud Migration:Managing Infrastructure Access GovernanceIn today's constantly changing environment, remote work
Successful Oracle ERP go-live – what to ask your SI
ERP implementations often miss the mark on security and compliance. This is primarily due
Top 5 Threats in Oracle ERP Cloud
Top 5 Threats in Oracle ERP Cloudand How to Eliminate ThemInsight from ERP Risk
Digital Trust and Why Your Data Matters
Digital Trust and Why Your Data MattersTop 10 Ways You Can Promote TrustIn our
Change Management, ITGCs, and Security
A Deep Dive into Change Management, ITGCs and Security.Insight from Industry experts Paul Haley,
Essentials of Identity Access Governance in Auditing and Reporting
Empowering Enterprises: Strategic Essentialsof Identity Access Governance in Auditing and ReportingThe widespread use of
The True Cost of Employee Fraud
The True Cost of Employee Fraud:A $90,000 Blow Forces Newspaper to Cease PrintingIn a
New and challenging risks in 2024
Industry News: World Economic Forum Report Highlights New and Challenging Risks in 2024A recent
Safeguarding Operations with PAM and Firefighter
Safeguarding Operations: How SafePaaS Privileged Access Management and Firefighter Aid Emergency ResponseIn today's dynamic
US Army – lack of segregation of duties
Could a lack of Segregation of Duties allow woman to steal millions from US
Top 5 Access Security Challenges in SAP
Top 5 Access Security Challenges in SAPHere are five high-level challenges that SAP users
The Crucial Role of ITGCs in Risk Mitigation
Resilience and the Crucial Role of ITGCs in Risk MitigationInsight from Industry experts Paul Haley (GRC
The Essential Role of Identity Access Governance
Strengthening Compliance and Security:The Essential Role of Modern Identity Access GovernanceToday's security environment is
$22 Million Wake-up Call to Improve Security
$22 Million Wake-up Call to Improve SecurityA former Jacksonville Jaguars staff member is facing
Tech Security Year in Review
Tech Security Year in Review 2023As we say goodbye to 2023, let's look back
7 Best Practices for Identity Governance
7 Best Practices for Identity Governance: Securing Your Digital EnterpriseCISOs face heightened pressure to
Master Identity Governance
Mastering Identity Governance: A Ballet of Security and ComplianceBy 2025, Gartner predicts that over
Addressing Top Technology Risks on the Digital Frontier
Addressing Top Technology Risks on the Digital FrontierIn the changing terrain of technology, businesses
Reimagining Risk Assessment: Insights from the SEC
Reimagining Risk Assessment: Insights from SEC's Chief Accountant SEC's Chief Accountant, Paul Munter, recently offered
Strengthening Access Control Testing
Strengthening Access Control Testing:The Key Questions You Need to AskMake no mistake: businesses are
Access Governance, Compliance, and Audit
Access Governance, Compliance, and Audit: Strengthening Security and ProductivityEffective control of access rights for users,
PCAOB Audit Deficiencies
Industry News: PCAOB says 42%of auditors botched quality reviewsIn 2021, a significant transformation took
The Power of Policy-Based Access Governance: PBAC vs RBAC
Policy-Based Access Governance vs Role-based (PBAC vs RBAC)Why Role-Based Access Governance Falls ShortCybersecurity and
How Access Governance Fits Into Cybersecurity
How Access Governance Fits Into CybersecurityCyber threats are omnipresent, and data breaches have become
Buyer’s Guide for Segregation of Duties
Essential Buyer’s Guide for aSegregation of Duties SolutionRegardless of size or industry, most businesses
Access Governance vs Access Management
Access Governance vs. Access Management:A Comprehensive FocusIn the first blog of our latest blog
Ghost Accounts, Entitlement Creep and Unwanted Guests
Ghost Accounts, Entitlement Creep, and Unwanted Guests:How Access Governance Can Protect Your SystemsIf your
Challenges and Solutions Implementing Segregation of Duties
Top 8 Challenges and Solutions for Implementing Segregation of Duties and the Role of Access
Segregation of Duties in Financial Institutions
Segregation of Duties in Financial Institutions:Ensuring Accountability and SecurityFinancial institutions play a key role
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