Emma Kelly, Author at SafePaaS

July 5, 2022

Take the pain out of Access Certification

How to Take the Pain out of User Access ReviewPeriodic access review of users' privileges is a key control for publicly listed businesses that must comply with Sarbanes Oxley section 404. However, the access certification process (or user access review as it's also known) creates a tremendous burden to collect […]

July 21, 2022

Why Automate Internal Controls?

Internal controls: what they are and why you should automate themWhat are internal controls?Internal Controls are the rules and processes put in place to mitigate a range of risks that can arise within an organization. Controls are typically designed with the guidance of the organization's board of directors or senior […]

July 21, 2022

The Benefits of Automated Controls

The Benefits of Automated ControlsContinuous MonitoringAutomated controls allow for Continuous Monitoring. For example, it is essential to ensure that the data entered in your ERP when onboarding a supplier remains correct when it is time to pay invoices. Given the time between onboarding and payment can be lengthy, there is […]

July 25, 2022

Risk and Controls for Oracle ERP Cloud

Risk Management and Controls for Oracle ERP CloudAs organizations embark on Oracle ERP Cloud transformation journeys, more frequently than not risk management and controls are left behind. In this session, you will learn how to make risk management the driving force behind any transformation project, and how risk management can […]