Review entitlements, not roles Articles The Complete Guide to Fine-grained Periodic Access Review Imagine your organization’s suffered a data breach, exposing sensitive information and damaging your brand. How did it happen? Often, it’s due to bad access controls that… May 26, 2025 · 5-min read
Fewer accountants, same deadlines Articles How the Accountant Drought Threatens Financial Integrity The Numbers Don’t Add Up: How the Accountant Drought Threatens Financial Integrity A silent storm is brewing in the world of finance. While headlines worldwide highlight… May 26, 2025 · 6-min read
Workday holds the payroll keys Articles Enhancing Workday Security Enhancing Workday Security: Utilizing Access Governance Solutions for Stronger Defenses Workday is used by more than 10,000 customers globally for financial management and HR… May 26, 2025 · 10-min read
A setting changed, and nobody knew Articles Application Configuration Monitoring and Financial Governance The Importance of Application Configuration Monitoring in Financial Governance Chances are, your business relies on enterprise applications like Oracle, SAP, Workday, or Microsoft Dynamics.… May 26, 2025 · 7-min read
Close the doors before the breach Articles Tips to prevent data breaches Could the Ticketmaster Data Breach Been Prevented? In a recent regulatory filing to the US Securities And Exchange Commission (SEC) , Live Nation, the parent company of… May 26, 2025 · 4-min read
What COSO and COBIT expect Articles Exploring Sensitive Access Control in COSO and COBIT The management of access to information and resources is a critical component of maintaining the security of an organization’s data. The COSO and COBIT frameworks… May 26, 2025 · 6-min read
Security decisions made before go-live Articles Secure and Successful SAP S/4HANA Migration: Security Factors Many SAP clients are currently either strategizing or implementing a transition to SAP’s latest ERP solution, S/4HANA. Over 22,000 companies have adopted licensed SAP S/4HANA, and numerous… May 26, 2025 · 3-min read
Pick the migration path deliberately Articles S/4HANA Migration Planning and Migration Approaches The Optimal Timing and Approaches for SAP S/4HANA Migration In 2018, SAP announced a 2027 deadline for migrating to S/4HANA, the advanced version of… May 26, 2025 · 3-min read
The SAP move, end to end Articles Comprehensive Guide to SAP Migration Comprehensive Guide to SAP Migration – ECC to SAP S/4HANA As organizations strive to modernize their operations and maintain a competitive edge, a crucial… May 26, 2025 · 1-min read
What the old data still reveals Articles Lookback Analysis in ERP Audit The Importance of Lookback Analysis in Effective ERP Auditing Today, data is the key driver of success, and even small decisions can have a… May 26, 2025 · 7-min read
How SAP decides who can act Articles Understanding SAP Authorization SAP systems are known for their robust security features, and at the core of this security is the concept of authorization. Authorization in SAP refers… May 26, 2025 · 2-min read
Harden SAP before somebody tests it Articles Safeguard your SAP environment SafePaaS GRC Integration In the intricate tapestry of enterprise operations, SAP solutions often form the backbone, weaving together processes, data, and insights. Yet, this… May 26, 2025 · 2-min read
