ITGC & ITAC: Proactive Change
and Transaction Control

Stop risk before it becomes disruption.

SafePaaS continuously monitors every change and transaction in critical applications such as Oracle, SAP, Coupa, and Salesforce, instantly detecting and containing unauthorized actions before they impact operations or compliance.

Eliminate Hidden Risks and Manual Audit Bottlenecks

Today’s complex environments spanning ERP, cloud, and legacy systems overwhelm IT teams and auditors. Manual controls often miss unauthorized system changes or fraudulent transactions, leading to compliance gaps and audit findings. Only continuous monitoring, real-time analytics, and automated change control can surface issues before they escalate, providing documented evidence needed for SOX, SOC, ISO, and similar mandates.

Pain Points We Solve

Uncontrolled System Changes

Without strong controls, code updates or configuration patches can be made without proper testing or approval, risking instability and financial misstatements.

Missed or Unauthorized Changes

Automated controls track, record, and alert on every system and process change, quickly exposing fraud, errors, or compliance gaps.

Disconnected Systems

SafePaaS unifies change logs and approvals across ERP, cloud, and legacy applications, enabling faster incident response and audit preparation.

Lack of Audit Trail

Difficulty proving who made which change, when, and why is a major SOX risk. Full change audit trails are maintained for every supported app.

Why SafePaaS ITGC & ITAC Stand Apart

SafePaaS delivers continuous change and transaction monitoring, not just after-the-fact reviews. Controls are embedded within business processes to prevent, detect, and document every unauthorized change, ensuring robust audit trails, full SOX and regulatory compliance, and faster, more resilient operations.

Key Differentiators

Change-Centric Controls

Track, review, and document every IT and business process change from initial request through deployment, with granular visibility.

Continuous, Real-Time Analytics

Automated alerts and instant actions on suspicious changes - stop risks before they become disruptions.

Process and Transaction Context

Controls are contextualized within real business workflows, not treated as isolated IT events.

Seamless Integration

Works across leading applications (Oracle, SAP, Coupa, Salesforce) as well as cloud and legacy environments, delivering comprehensive oversight.

Proven Scale

Supports global enterprises through growth, transformation, and ever-changing compliance requirements.

Outcome-Driven Value

Accelerate Compliance

Every system and business process change is documented, creating automated evidence trails. Cut SOX prep time by up to 60% and enable complete, accurate, and timely reporting.

Cut Audit Costs

Always-on monitoring and real-time reporting can reduce external audit consulting by as much as 45%, even during complex ERP transformations.

Prevent Financial Leakage

Continuous oversight closes payment gaps and surfaces irregularities in transactions, saving millions and preventing under-/overpayments.

Reduce Manual Effort

Automated capture of all evidence and approval trails removes the need to chase emails or compile spreadsheets.

Centralized Oversight

Unified dashboards provide real-time visibility of every significant system and process change across Oracle, SAP, Coupa, Salesforce, and more.

See How SafePaaS Can Help You

Get in Touch with Our Team

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ITGC & ITAC: Proactive Change and Transaction Control