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Roles Manager
Privileged Access Management
Advanced Access Analytics
MonitorPaaS™
Transaction Governance
Configuration Comparison
Change Tracking
Preventive Controls Enforcement
DataProbeETL™ Data Discovery
ARCPaaS™
Audit Manager
Risk Manager
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ProcessPaaS™
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SafeMethod
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Align Internal Controls with OMB 123
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Centralized IGA
Policy-based Access Control
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ITGC & ITAC
Segregation of Duties
Privileged Access Management
Compliance Reporting and Analytics
Process
Record To Report Financial Management
Order To Cash Customer Management
Procure To Pay Supplier Management
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How leading footwear company controls cash leakage in procure to pay process
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