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GRC Technology

All you need to know about GRC technology, how it all began, and what you should be looking for in a modern, digital world.

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.

Take a proactive approach to access controls, data security policies and in particular, segregation of duties to restrict privileged access in Oracle ERP Cloud.

Role based Access Management, Oracle E-Business Suite security model, best practices for implementing access policies

The complete guide to understanding Oracle E-Business Suite Security Model. Role-based Access Management for Oracle. 

Safeguard your Business with access controls that mitigate the risk of cyberthreats, financial misstatements and fraud in Oracle Applications

Application Access Governance

CISOs Guide to Enterprise Application Access Governance. Criteria to help select the right IGA platform.

Data Breaches

Detect, prevent and remediate data breaches in Oracle. Data governance practices. Establish access policies.

Segregation of Duties Handbook for ERP Auditors - ERP Access Controls Testing

Free Financial Close Ebook

Prevent financial misstatement risks with financial close automation.

Discover new opportunities hidden in your data with AI-enabled SafePaaS.

Access Management Ebook

Protect Your Business and Reputation by Securing ERP Application Access
(Best Practices for Detecting, Remediating and Preventing Segregation of Duties Risks in ERP)