Are you concerned about Segregation of Duties Risk?

February 27, 2019

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 holding executives accountable for successful risk remediation, in response to the control-driven regulations worldwide.What is segregation of duties?Segregation of Duties is a basic internal […]

April 9, 2019

Mazars and SafePaaS announce a strategic alliance to meet the growing need to audit ERP Access and Process controls.

Dallas, USA – April 9th 2019 SafePaaS, the Leader in Information Risk Management, controls management platform-as-a-service, today announced a new strategic alliance with Mazars, an independent firm, specializing in audit, accountancy, advisory, tax and legal services with 23,000 professionals based in the 89 countries and territories. Under the alliance agreement, […]

May 30, 2019

How an E&P company reduced risk to save thousands

Learn how one of our clients implemented SafePaaS to reduce and mitigate risk ultimately saving them thousands of dollars. Key Facts about Client An S&P 500 company. In addition to US properties, both onshore and in the deep water Gulf of Mexico, the company has operations in West Africa, Israel, […]

June 4, 2019

Improve User Provisioning and Segregation of Duties Controls

Key Facts about Client Wholly owned subsidiary of Fortune 500 focused on communication and information technologies for security, safety, and lifestyle enhancements. Operations in more than 30 countries. Oracle E-Business Suite. Challenges Comply with IT Governance Policies. Needed to automate a manual and labor-intensive process to define and approve user […]