Ebooks
This guidebook will clarify the confusion surrounding SOX internal controls
and achieving compliance for your SOX audit.
This ebook discusses Segregation of Duties (SoD) and its critical role in enabling businesses to minimize the risk of financial misstatement.
Safeguard your Business with access controls that mitigate the risk of cyberthreats, financial misstatements and fraud in Oracle Applications
CISOs Guide to Enterprise Application Access Governance. Criteria to help select the right IGA platform.
Detect, prevent and remediate data breaches in Oracle. Data governance practices. Establish access policies.
Protect Your Business and Reputation by Securing ERP Application Access
(Best Practices for Detecting, Remediating and Preventing Segregation of Duties Risks in ERP)
Take a proactive approach to access controls, data security policies and in particular, segregation of duties to restrict privileged access in Oracle ERP Cloud.
The complete guide to understanding Oracle E-Business Suite Security Model. Role-based Access Management for Oracle.
The aim of this ebook is to present an overview of the current challenges and compliance requirements associated with securing and monitoring access to critical systems and data sets.
All you need to know about GRC technology, how it all began, and what you should be looking for in a modern, digital world.