Fix the conflict, keep the job running Articles Segregation of Duties Remediation in Oracle ERP Cloud A Comprehensive Guide to Remediation Controlling Risk: An Approach to Automating the Management of Segregation of Duties and Corrective Actions in Oracle ERP Cloud.… May 26, 2025 · 7-min read
Ransomware reaches the ledger Articles Strenghthen ERP Security against Ransomware Fortifying ERP Defenses Against Credential-Based Attacks with Access Governance You know that data breaches are constantly in the news, but have you ever stopped to think… May 26, 2025 · 9-min read
Dynamics 365 splits duties badly Articles Segregation of Duties in Microsoft Dynamics 365 Understanding Segregation of Duties in Microsoft Dynamics 365 Segregation of Duties (SoD) is a crucial component of internal control, particularly in the context of… May 26, 2025 · 4-min read
Past what AACG could reach Articles Advancing Access Governance Beyond Oracle AACG Adapting to Change: Advancing Access Governance Beyond Oracle AACG In 2016, Oracle announced it would no longer support its Governance, Risk, and Compliance (GRC)… May 26, 2025 · 7-min read
Five ways Oracle Cloud gets hurt Articles Top 5 Threats in Oracle ERP Cloud Top 5 Threats in Oracle ERP Cloud and How to Eliminate Them Insight from ERP Risk Advisors and SafePaaS Business processes are data-driven and interconnected.… May 26, 2025 · 4-min read
Trust is built on the data layer Articles Digital Trust and Why Your Data Matters Digital Trust and Why Your Data Matters Top 10 Ways You Can Promote Trust In our digital world, where online interactions shape our… May 26, 2025 · 4-min read
The change nobody documented Articles Change Management, ITGCs, and Security A Deep Dive into Change Management, ITGCs and Security. Insight from Industry experts Paul Haley, HALEY Consulting and Advisory Services, and Adil Khan, SafePaaS, CEO. Change remains a… May 26, 2025 · 6-min read
Duties split across a food giant Articles Case Study – SA’s Largest Food Manufacturing Company Manage Access Roles and Security to Streamline User Provisioning in EBS at one of South Africa’s largest food manufacturing companies. Just how did we do it?… May 26, 2025 · 1-min read
Prove the idea before you build Articles What is Conceptual Prototyping? Our Chief Strategy Officer made a presentation last week at the British Computer Society. In his presentation, he showed examples of application concepts, that went from… May 26, 2025 · 1-min read
Five ways to close faster Articles Our 5 Top Tips for a More Efficient Financial Close Time-consuming, challenging, costly, ineffective, all words we hear far too often when it comes to financial close. Anyone who works in accounting knows that financial close is the… May 26, 2025 · 2-min read
Ask what the last review missed Articles Are you concerned about Segregation of Duties Risk? The complexity of enterprise applications has increased the risk of Segregation of Duty (SoD) control violations. All major audit firms are now testing SoD controls and… May 26, 2025 · 3-min read
The conflicts that keep recurring Articles What are some common examples of Segregation of Duties? Segregation of Duties is an essential internal control in any organisation designed to prevent fraud and error. It’s an elementary component of any internal control system.… May 26, 2025 · 4-min read
