Certification done properly Articles Getting access certification right Access Governance is the process of monitoring and controlling who in your organization has access to what, when, and how. Access governance and access… May 25, 2025 · 9-min read
Seeded roles fit nobody Articles Why you should customize roles for Oracle ERP The dangers of seeded roles In Oracle Cloud ERP, or any other ERP application, you have “seeded roles.” Seeded roles are the preconfigured roles… May 25, 2025 · 4-min read
Custom roles, worked examples Articles Examples of custom roles in Oracle ERP Cloud Oracle ERP Cloud security is based on role-based access controls. The role-based security model, also called RBAC, restricts system access to the users. However,… May 25, 2025 · 2-min read
ITGC and SOX, start to finish Articles Everything you need to know about ITGC SOX SOX ITGC – Everything you need to know and 5 tips to help you get started Technology and applications are part of almost… May 25, 2025 · 9-min read
Your vendor just got acquired Articles The impact of M&A on software and the customer The impact of mergers and acquisitions on software and the customer What the software vendor doesn’t tell you? -A note form SafePaaS CEO… May 25, 2025 · 6-min read
Let the application test itself Articles IT Application Controls and the benefits of automation In 2023, the cost of a data breach averaged $4.45 million. And the number and scope of these breaches continue to grow. The leading contributors to this… May 25, 2025 · 7-min read
SOX costs more than it should Articles Solving the high costs of SOX compliance The Sarbanes-Oxley Act has been in place for more than 20 years, and during that time, compliance costs have continued to increase. While there have… May 25, 2025 · 3-min read
Testing that finds something Articles Tips for an effective internal controls testing program 4 Tips to build an effective internal control testing program The cornerstone of any successful risk management program is effective internal controls. All companies deal with… May 25, 2025 · 6-min read
Put a return on the control spend Articles Measuring the ROI of internal control automation Calculating a return on investment (ROI) for internal control automation isn’t easy. Most executives know that the potential damage from a cybersecurity threat or material… May 25, 2025 · 10-min read
Where procure to pay leaks Articles Prevent risk in Procure to Pay How to prevent risks and streamline your procure-to-pay process Procure-to-pay (P2P) is one of the most critical processes in every organization. An effective P2P cycle saves… May 25, 2025 · 8-min read
Governing what you cannot touch Articles Governance in the digital age Governance in the digital age: challenges and opportunities Effective corporate governance is the core of long-term, sustainable company growth. However, corporate governance requirements are becoming increasingly… May 25, 2025 · 7-min read
The subsidiary nobody reviews Articles The Inherent Risk in Subsidiary Governance The inherent risk in subsidiary governance and how to tackle it According to a 2021 Osterman Research study, most enterprises are overconfident and lack the proper visibility… May 25, 2025 · 9-min read
