Case Studies - SafePaaS

Case studies

ITGC Automation

How to achieve ITGC automation

Periodic Access Review Oracle ERP Cloud

Transform Periodic Access Review Oracle ERP Cloud

Enforcing Risk-based Auditing and Monitoring in Oracle EBS

Enforcing Risk-based Auditing and Monitoring

Segregation of Duties Oracle ERP Cloud

Achieving Segregation of Duties Success in Oracle ERP Cloud

Prevention of Suspect Duplicate Payments

Learn how Pennsylvania Treasury saved millions with SafePaaS

Streamline Risk in Oracle

How Femsa increased agility through Oracle Cloud

Reduce Audit Fees in Oracle EBS Upgrade

How a company with over $1 billion in revenue chose SafePaaS to reduce audit fees related to ERP upgrade

Access Controls In Oracle E-Business

Improve Segregation of Duties and Access Controls in Oracle E-Business Suite.

ERP Transaction Risk

SafePaaS controls Oracle ERP cloud security, configuration, and transaction risk for Global Software development company.

Identify Supply Chain Risk

Improve ERP controls for operational safety and business reliability

Reduce Segregation of Duties Risk in Oracle EBS

How we reduced SOD risk in a $4.4 billion company.

Oracle E-Business Suite

Read how a county government chose SafePaaS to control costs in Oracle EBS.

Reduce Risk In Peoplesoft

Leading Bank Chooses SafePaas for Segregation Of Duties in PeopleSoft

Reduce Operational Risk

Improve operational risk management with KRI analytics

Enterprise Risk Management Visibility

See how management got visibility into ERM

ERP Transaction Risk

Secure Oracle ERP Cloud with roles manager and monitoring

Segregation of duties and access control

How leading university was able to monitor unauthorised changes to critical configurations

Mitigate Supply Chain Risk

How largest Catholic hospital system in the US mitigated risk in PeopleSoft.

Role Of Oracle EBS

How South African Bank created visibility into control process across organisation

Ensure Reliable Financial Statements

Discover how a Global Fortune 500 Industrial Leader ensures reliable financial statement

Global Footwear Company

How leading footwear company controls cash leakage in procure to pay process

Control ERP Configuration Risk

How growing energy company selected SafePaaS and Oracle ERP Cloud for scalable growth

Role Of Oracle EBS

World leader in oilfield improves procure to pay with Continuous Controls Monitoring

Role Of Oracle EBS

Global Car Company increases employee productivity

Reduce Financial Misstatement Risk

How did a leading brokerage company improve ERM with SafePaaS?

Automate Manual Controls

Replace external audit reports with internal SOD controls in Oracle EBS

Identify User Risk

Ministry of Health improves SOD to mitigate risk in EBS with GRC controls.

KRI Analytics Risk Management

SafePaaS Controls Catalog for Internal Controls Management

Multiple ERPs Controls

Control risk in J D Edwards

Automate Sod In Oracle EBS

Automate segregation of duties in Oracle EBS

Upgrade Legacy Oracle GRC

Successfully upgrade on-premise Oracle GRC to SafePaaS cloud

Streamline risk in Oracle

Learn how South Africa’s largest food manufacturing company reduced user provisioning

Automate Segregation of Duties

Discover what users are doing in Oracle ERP Cloud