Emma Kelly

SafePaaS

Case Study:How to Achieve ITGC Automation and SOX Compliance  Company type: Public Fortune 500Industry: Food Retail Primary ERP systems: Oracle E-Business Suite and Oracle ERP CloudOperating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With a ... Read More

Understanding SAP Authorization SAP systems are known for their robust security features, and at the core of this security is the concept of authorization. Authorization in SAP refers to the process of granting users the access they need to perform their tasks while ensuring that they are not able to ... Read More

Safeguarding Your SAP Environment:SafePaaS GRC IntegrationIn the intricate tapestry of enterprise operations, SAP solutions often form the backbone, weaving together processes, data, and insights. Yet, this complexity comes with a price: the constant threat of security breaches and compliance issues. Here, SafePaaS Governance, Risk, and Compliance (GRC) solutions emerge as ... Read More

Segregation of Duties in Oracle ERP Cloud: A Comprehensive Guide to RemediationControlling Risk: An Approach to Automating the Management ofSegregation of Duties and Corrective Actions in Oracle ERP Cloud.As your organization adopts digital transformation initiatives, you are increasingly exposed to new risks, such as insufficient Segregation of Duties (SoD), excessive ... Read More

Understanding Segregation of Duties in Microsoft Dynamics 365 Segregation of Duties (SoD) is a crucial component of internal control, particularly in the context of implementing an ERP system such as Microsoft Dynamics 365. It aims to prevent any single user from having unchecked control over specific actions within your financial system ... Read More

Case Study: Achieving Segregation of Duties Success in Oracle ERP Cloud Company type: PublicIndustry: Fast food restaurants Primary ERP system: Oracle ERP CloudThe organization is a well-known fast-food chain that operates worldwide. To enhance Segregation of Duties (SoD) processes, the organization initiated a strategic effort to streamline compliance measures and minimize operational risks with SafePaaS ... Read More

Safeguarding Data: Could Access Governance and Monitoring Have Controlled the AT&T Data Leak?In today's interconnected digital world, safeguarding sensitive customer data is critical. However, recent reports reveal the vulnerability of data, with the news that information from 73 million AT&T accounts has been leaked on the dark web. This breach ... Read More

Why Risk Management is key for Oracle ERP Cloud Success  Insight from ERP Risk Advisors and SafePaaS"Go live" is a crucial step in any digital transformation project. However, the path to a successful Oracle ERP cloud go-live is challenging and can even lead to incomplete or failed implementations, missed objectives, ... Read More

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 solution helps prevent unauthorized user access, manages Segregation of Duties (SoD), and detects potential threats. As a result, ... Read More

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, and rework and pose risks to financial statements, operational activities, and the alignment of roles and responsibilities. In ... Read More