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- ebooks & Articles
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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.
Cross-Application Security
- automate controls
Address cross-application risk in NetSuite with proven strategies
How to keep running Oracle GRC
RACI Matrix of responsibilities you need to support internally.
Continuous Controls Monitoring
Gain Actionable Business Insight By Automating Monitoring Controls With Appssurance
Mitigate risk with spreadsheet controls
Mitigate risk with spreadsheet controls. Best practices and easy-to-use-techniques to simplify and streamline the complexity of managing large spreadsheets.
The Evolution of GRC Software
The evolution of GRC. Why Advanced Controls are needed for ERP systems
Panel Discussion Risk And Compliance In Digital Transformation
Ensure risk and compliance isn’t the missing part of your cloud or digital transformation.
COVID-19 has heightened Cybersecurity Challenges
How cyber security solutions can help protect patients at scale
Emerging Technology Security Risks
Understanding New Technology and Security Risks as you respond to COVID-19
Prevention is better than Cure!
Learn to Prevent Control Violations and eliminate expensive detection and remediation cycles.
Emerging cybersecurity threats
Protect your critical business applications against emerging cybersecurity threats.
Discover, Remediate and Prevent Data Breaches
Discover how to assess, protect, remediate and respond to data breaches with SafePaaS Data Protection Solutions.
Risk-Free Cloud Transformation
Learn how one of our clients is leveraging the cloud to ensure effective management of controls as well as best practices and industry insight.
Detect and Prevent Fraud with real-time data-driven decisions
Learn how to use advanced analytics that combat fraud in real-time as the sophistication of attacks continues to evolve.
How To Streamline User Provisioning
Learn how to automate on-boarding, off-boarding as well as administration user processes.
Mitigate disruptive risks with AI-Enabled Audit Analytics
Learn how AI-enabled analytics can increase speed and efficiency while adding more value to the audit process.
Enterprise Risk Management ERM from Strategy to Success
Learn how to streamline the ERM for risk assurance, risk evaluation, consolidated risk reporting and risk analysis.
Are you ready for FY2019 ERP Security Threats and Access Controls Audit?
Learn the latest trends in AI-enabled Access Controls
Learn How to Enable Segregation of Duties Controls in Workday
Learn how to manage Segregation of Duty Risk within Workday.
Simplify, Standardize and Automate Your Financial Close Process
Tools and techniques to improve the management of the close process.
How to Reduce Errors in Application Maintenance and Upgrades
Learn to utilize best practices, proven techniques and change management methods to capture control design, create control configuration files and deploy controls within and across ERP instances.
How not to struggle with change control in ALM
Learn how to enforce change controls and reduce costly errors in application maintenance and upgrades.
Prevent Privileged User Access Risks with FireFighterID™
Learn about the tools that validate the access granted to super users that don't violate access policies.
Learn ERP Security and Controls Testing in Oracle EBS R12
Learn how to create test plans that include ERP security and controls testing in Oracle E-Business Suite R12 as well as common security model controls and configuration defects.
Control Growing FX Risk
Learn how to manage FX risk with increasing volatility from trade disputes, commodities, and geo-political tensions.
How a company with over $1 billion in revenue chose SafePaaS to reduce audit fees related to ERP upgrade
SafePaaS controls Oracle ERP cloud security, configuration, and transaction risk for Global Software development company.
User Provisioning in Oracle EBS
Listen to how a global automotive organisation improved their user provisioning process with SafePaaS.
ERP Access Controls Monitoring
Hear how we improved ERP access controls monitoring for a large auto manufacturer.
Risk Free Cloud Transformation Oracle ERP Cloud
Listen to how an upstream American oil company migrated to the cloud with SafePaaS.
KRI Analytics
Global Tire Manufacturer Improves Operational Risk Management with Integrated KRI Analytics.
Control cost with SafeInsight
Leading lifestyle footwear company controls risk with SafePaaS SafeInsight Predictive Analytics.
Secure Oracle ERP Cloud
UK-based global IT company chooses SafePaaS to reduce risk in Oracle ERP Cloud
Challenges and Solutions Implementing Segregation of Duties
Top 8 Challenges and Solutions for Implementing Segregation of Duties and the Role of Access
Segregation of Duties in Financial Institutions
Segregation of Duties in Financial Institutions:Ensuring Accountability and SecurityFinancial institutions play a key role
The Importance of Segregation of Duties in Auditing
The Importance of Segregation of Duties in Auditing Excellence Auditing is an important practice
MGM Resorts Cyberattack and Access Security
MGM Resorts Cyberattack: Lessons Learned and the Wider Implications for Access SecurityCybersecurity breaches are
Segregation of Duties in Fraud Prevention
The Role of Segregation of Duties in Fraud PreventionIt's easy to forget the cost
The high cost of non-compliance
The High Cost of Non-Compliance: Strategies for Ensuring Compliance and Avoiding Pitfalls Compliance is
Segregation of Duties in IT Systems
Segregation of Duties in IT Systems Welcome to the latest installment of our Segregation
Segregation of Duties for Small Businesses
Segregation of Duties in Small BusinessTop 10 SoD controls for Small BusinessSmall businesses are
Internal Controls and Segregation of Duties
Exploring Internal Controls and Segregation of Duties Maintaining trust and safeguarding your organization's assets
A Buyer’s Guide to Modern IGA
Unlocking Effective Identity Governance: A comprehensive buyer's guide to modern IGA solutionsIn recent years,
Segregation of Duties Examples and Best Practices
Segregation of Duties Examples and Best Practices Welcome to the third installment of our
The Importance of Segregation of Duties in Accounting
Importance of Segregation of Duties in AccountingWelcome to the second installment of our Segregation
Why is Segregation of Duties important?
Why is Segregation of Duties Important?Security, Segregation of Duties and Common ExamplesIn the first
Everything you need to know about segregation of duties
Segregation of Duties: The Why, What and HowTop Ten Segregation of Duties Google Searches
Enhancing Cybersecurity Compliance: The SEC’s new rules
Enhancing Cybersecurity Compliance: The SEC's new rulesThe Securities and Exchange Commission (SEC) has given
Top 5 Segregation of Duties auditing tips
Top 5 Segregation of Duties Auditing Tips: Understanding the Criticality of Segregation of Duties
Navigating UK SOX Compliance
Navigating UK SOX Compliance: Proactive Strategies for Enhanced Governance and Risk ManagementIn March 2021,
Safeguarding the Enterprise: Why you should Prioritize API Security
Safeguarding the Digitally Connected Enterprise: Why you should prioritize API SecurityEnterprise today is digital
Healthcare data security and access governance
Strengthening Healthcare Data Security: How Access Governance could have prevented recent HCA data breachData
Finance and IT in Digital Transformation
Bridging the Gap: The crucial partnership between finance and IT in digital transformationThe importance
Auditing reforms in 2023 and the use of audit analytics
Navigating Uncharted Waters: A look at auditing reforms in 2023 and the use of
Tame Identity Sprawl: Strategies and solutions
How to Tame Identity Sprawl: Strategies and solutions for managing digital identitiesIf your employees
Securing Machine Identities: RPA and IOT
Securing Machine Identities: Safeguarding RPA and IOT in the digital enterpriseMore organizations are digitally
External auditors face new regulatory and enforcement pressure
Industry News: External auditors face new regulatory and enforcement pressureHold onto your calculator, auditors;
Prevent supply chain attacks with access governance
Top 5 ways access governance prevents supply chain attacksIn today's interconnected digital landscape, organizations
Zero Trust Security Guide for the Digital Enterprise
Zero Trust Security Guide for the Modern Enterprise The growing severity and frequency of
GRC and Access Governance perfect partners
Why GRC and Access Governance need to work together in the digital enterprise.Governance, risk,
Control Third party Access Risk
Control third-party access risk You're not alone if your organization frequently provides vendors, suppliers,
Complete guide to data access governance
Complete guide to data access governance Every company knows the challenges of data access
Top 5 ways layoffs increase cybersecurity risks
Top 5 ways layoffs increase cybersecurity risksThe first quarter of 2023 landed with a
What is a material weakness in SEC filings
What is material weakness and how to prevent it In the first quarter of
How to manage your company’s financial turnaround
How to manage your company's financial turnaround in the digital age.The rise of economic
Access Governance in Financial Services
The importance of Access Governance in Financial Services Banks, insurance, and other financial services
Top five risks for private equity firms
Top Six Risks for Private Equity Firms Market conditions are challenging, interest rates are
Competitive advantage: Digital Workforce Governance
The new competitive advantage: Digital workforce governanceThe real reason you need segregation of dutiesWith
The digital enterprise’s perfect partners: IGA and GRC
The digital enterprise's perfect partners: Why IGA and GRC need to work togetherBusiness processes
Locking down access control across the IT ecosystem
The key to locking down access control across the IT ecosystemAs business becomes increasingly