Advancing Access Governance Beyond Oracle AACG
Adapting to Change: Advancing AccessGovernance Beyond Oracle AACGIn 2016, Oracle announced it would no longer support its Governance, Risk, and Compliance (GRC) applications, including the Application Access Controls Governor (AACG). The AACG ...
Segregation of Duties for Oracle ERP Cloud
Watch Now 420,000 Oracle Cloud ERP Segregation of Duties violations to zero unexpected conflicts: A case study in Best Practice SoD OptimizationUnaddressed segregation of duties conflicts increase the risk of fraud, error, ...
How to Strengthen Cybersecurity in the Healthcare Industry
Lessons from the Change Healthcare Cyberattack: Strengthening Cybersecurity Measures in the Healthcare IndustryChange Healthcare, one of the major players in the healthcare industry was recently hit by a cyberattack that caused significant disruptions ...
Enforcing Risk-based Auditing and Monitoring
Enforcing Risk-based Auditing and Monitoring in Oracle E-Business SuiteCompany type: SubsidiaryParent Company: One of Europe's most highly valued tech companyIndustry: SemiconductorsPrimary ERP System: Oracle E-Business SuiteA major semiconductor manufacturer specializing in producing and ...
Transform Periodic Access Review Oracle ERP Cloud
Transform Periodic Access Review forOracle ERP Cloud - Case StudyCompany type: PublicIndustry: Fast food restaurants Primary ERP system: Oracle ERP CloudThe customer is a well-known fast-food corporation that operates globally, with over 50,000 ERP users worldwide ...
Secure ERP Cloud Migration Infrastructure Access Governance
Securing Your ERP Cloud Migration:Managing Infrastructure Access GovernanceIn today's constantly changing environment, remote work has become widespread, causing businesses to rely heavily on cloud hosting. They do so to improve scalability, cost ...
Top 5 Threats in Oracle ERP Cloud
Top 5 Threats in Oracle ERP Cloudand How to Eliminate ThemInsight from ERP Risk Advisors and SafePaaSBusiness processes are data-driven and interconnected. Enterprise Resource Planning (ERP) systems, like Oracle ERP Cloud, are ...
Digital Trust and Why Your Data Matters
Digital Trust and Why Your Data MattersTop 10 Ways You Can Promote TrustIn our digital world, where online interactions shape our lives and drive business operations, trust is the glue that holds ...
Periodic Access Review Oracle ERP Cloud and HCM
Watch Now Periodic access review of users' privileges is a key control for publicly listed businesses that must comply with Sarbanes Oxley section 404. However, this process creates a tremendous burden to ...
Change Management, ITGCs, and Security
A Deep Dive into Change Management, ITGCs and Security.Insight from Industry experts Paul Haley, HALEY Consulting and Advisory Services,and Adil Khan, SafePaaS, CEO.Change remains a constant in IT, and maneuvering through the ...
