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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 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
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
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
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 keyfor Oracle ERP Cloud Success Insight from ERP Risk Advisors
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 most
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, 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 ReportHighlights New and Challenging Risks in 2024A recent Global
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