Segregation of Duties in Microsoft Dynamics 365
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 ...
Case Study Segregation of Duties Oracle ERP Cloud
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 ...
Safeguard Data with Access Governance and Monitoring
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 ...
Why risk management is key for Oracle ERP Cloud Success
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 ...
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 ...
