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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

Access Governance: Your Key to Governing AI
Access Governance: Your Key toGoverning AI in the EnterpriseAI Innovation vs. Governance: Striking the

SaaS Sprawl – control your cloud applications
Take Control of Your Cloud Applications Taming SaaS SprawlSaaS applications are everywhere. From project management

Unmanaged Privileged Accounts
Why Unmanaged Privileged AccountsAre a Ticking Time BombThe Unseen Threat Lurking in Your NetworkImagine

Continuous Monitoring in IT Audit
Beyond Traditional Access Reviews: The Rise of Continuous Monitoring in IT AuditsThe sophistication of cyber

What first? Access Certification or SoD Analysis?
Access Management SequencingShould You Conduct Access Certification Beforeor After a Segregation of Duties Analysis?Data

Strenghthen ERP Security against Ransomware
Fortifying ERP Defenses Against Credential-Based Attacks with Access Governance You know that data breaches are

Eliminate the dangers of SaaS Sprawl with Access Governance
SaaS Sprawl - Eliminate the HiddenDangers with Access GovernanceIs your organization drowning in a

Securing PeopleSoft with Access Governance in the Age of AI
A Security Professional's Guide toPeopleSoft Access Governance in the Age of AINote: This collaborative

Securing Coupa with Access Governance
Securing Coupa with Comprehensive Access GovernanceIt's a digital jungle out there; you probably recognize

Secure SAP Concur with Effective Access Governance
Securing SAP Concur: Protecting Your Expense Data and Bottom Line with Access GovernanceIs Your

Secure SAP with effective access governance
Securing Your SAP Environment:The Critical Role of Access GovernanceEnsuring the security of your SAP

Access Governance Challenges SAP Commerce
Critical Access Governance Challenges in SAP CommerceSafeguarding Your Digital Commerce:SAP Commerce is the heart of

NetSuite Security Access Governance
Enhancing NetSuite Security withAdvanced Policy-based Access GovernanceNetSuite's cloud-based ERP system has become essential for

Access Governance for SAP Ariba
Access Governance Challenges in Ariba:Securing your procurement process: Most organizations treat their procurement systems as

How to enhance SAP Access Control
Enhancing SAP Access Control:The Role of Access Governance SolutionsWhen a single data breach can

Cloud Infrastructure Governance: Data Protection for OCI
Cloud Infrastructure Governance:Essential Strategies for Data Protection in OCIAs cyber threats loom larger than

Access Governance and Risk Management
Strengthening Organizational Security: How Access Governance Solves Key Risk Management ChallengesOrganizations are dealing with

Access Governance in a Diverse Application Environment
Mastering Access Governance in aDiverse Application EnvironmentImagine entering a cutting-edge smart home where every

Compliant Provisioning – Prevent toxic combinations of entitlements
Compliant Provisioning: PreventToxic Combinations of EntitlementsImagine you're the security manager of a city where

How to navigate SAP Identity Management sunset
The Digital Identity Crisis:Navigating the SAP IDM SunsetImagine showing up at the office and

Complete Guide to Fine-Grained Access Review
Your Guide to Fine-grained Access ReviewImagine your organization's suffered a data breach, exposing sensitive

How the Accountant Drought Threatens Financial Integrity
The Numbers Don't Add Up: How theAccountant Drought Threatens Financial IntegrityA silent storm is

Enhancing Workday Security
Enhancing Workday Security: Utilizing Access Governance Solutionsfor Stronger Defenses Workday is used by more than

Application Configuration Monitoring and Financial Governance
The Importance of Application Configuration Monitoringin Financial GovernanceChances are, your business relies on enterprise

Driving Audit Excellence The power of Audit Analytics
Driving Audit Excellence: The Power of Audit Analytics The audit process is undergoing a significant

Tips to prevent data breaches
Tips to Prevent Data BreachesCould the Ticketmaster Data Breach Been Prevented?In a recent regulatory

Exploring Sensitive Access Control in COSO and COBIT
Exploring Sensitive Access Control in COSO and COBIT FrameworksThe management of access to information and

Secure and Successful SAP S/4HANA Migration: Security Factors
Secure and Successful SAP S/4HANA Migration:Security Factors and Best Practices Many SAP clients are currently

Handling Common Challenges in SAP S/4HANA Migration
Handling Common Challenges in SAP S/4HANA MigrationSAP migration enables organizations to upgrade their IT

S/4HANA Migration Planning and Migration Approaches
The Optimal Timing and Approachesfor SAP S/4HANA MigrationIn 2018, SAP announced a 2027 deadline

Comprehensive Guide to SAP Migration
Comprehensive Guide to SAP Migration -ECC to SAP S/4HANAAs organizations strive to modernize their

Lookback Analysis in ERP Audit
The Importance of Lookback Analysisin Effective ERP AuditingToday, data is the key driver of

How to achieve ITGC automation
Case Study:How to Achieve ITGC Automation and SOX Compliance Company type: Public Fortune 500Industry: Food Retail Primary

Understanding SAP Authorization
Understanding SAP AuthorizationSAP systems are known for their robust security features, and at the

Safeguard your SAP environment
Safeguarding Your SAP Environment:SafePaaS GRC IntegrationIn the intricate tapestry of enterprise operations, SAP solutions

Segregation of Duties Remediation in Oracle ERP Cloud
Segregation of Duties in Oracle ERP Cloud:A Comprehensive Guide to RemediationControlling Risk: An Approach

Segregation of Duties in Microsoft Dynamics 365
Understanding Segregation of Dutiesin Microsoft Dynamics 365 Segregation of Duties (SoD) is a crucial

Roadmap to a successful SAP S/4 HANA migration
As SAP prepares to conclude mainstream maintenance for SAP ECC by 2027, the imperative

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
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