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Access Controls
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Access Governance
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Articles
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Audit
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Case Study
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Cyber Security
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ERP and application security
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Identity Governance
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Internal Controls
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ITGC
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Oracle E-Business Suite
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Oracle ERP Cloud
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Policy-based Access Control
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Risk Management
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SAP
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Segregation of Duties
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SOX
Best Practices Privileged Access Management
Privileged Access Management: Best Practices to Overcome Challenges and Drive SuccessEver find yourself daydreaming
Privileged Access Management Solutions
Privileged Access Management Solutions: A Guide to Key Capabilities and BenefitsPrivileged users represent a significant
Privileged Access Management and Zero Trust
The Evolution of Security: How Privileged Access Management Fits into a Zero-Trust FrameworkTraditional security
How Privileged Identity Management enhances Compliance
Privileged Identity Management and ComplianceThe Compliance Crisis: How Privileged Identity Management Provides a LifelineLet's hope
Access Governance: Your Key to Governing AI
Access Governance: Your Key toGoverning AI in the EnterpriseAI Innovation vs. Governance: Striking the
SaaS Sprawl – control your cloud applications
Take Control of Your Cloud Applications Taming SaaS SprawlSaaS applications are everywhere. From project management
Unmanaged Privileged Accounts
Why Unmanaged Privileged AccountsAre a Ticking Time BombThe Unseen Threat Lurking in Your NetworkImagine
Continuous Monitoring in IT Audit
Beyond Traditional Access Reviews: The Rise of Continuous Monitoring in IT AuditsThe sophistication of cyber
What first? Access Certification or SoD Analysis?
Access Management SequencingShould You Conduct Access Certification Beforeor After a Segregation of Duties Analysis?Data
Strenghthen ERP Security against Ransomware
Fortifying ERP Defenses Against Credential-Based Attacks with Access Governance You know that data breaches are
Eliminate the dangers of SaaS Sprawl with Access Governance
SaaS Sprawl - Eliminate the HiddenDangers with Access GovernanceIs your organization drowning in a
Securing PeopleSoft with Access Governance in the Age of AI
A Security Professional's Guide toPeopleSoft Access Governance in the Age of AINote: This collaborative
Securing Coupa with Access Governance
Securing Coupa with Comprehensive Access GovernanceIt's a digital jungle out there; you probably recognize
Secure SAP Concur with Effective Access Governance
Securing SAP Concur: Protecting Your Expense Data and Bottom Line with Access GovernanceIs Your
Secure SAP with effective access governance
Securing Your SAP Environment:The Critical Role of Access GovernanceEnsuring the security of your SAP
Access Governance Challenges SAP Commerce
Critical Access Governance Challenges in SAP CommerceSafeguarding Your Digital Commerce:SAP Commerce is the heart of
NetSuite Security Access Governance
Enhancing NetSuite Security withAdvanced Policy-based Access GovernanceNetSuite's cloud-based ERP system has become essential for
Access Governance for SAP Ariba
Access Governance Challenges in Ariba:Securing your procurement process: Most organizations treat their procurement systems as
How to enhance SAP Access Control
Enhancing SAP Access Control:The Role of Access Governance SolutionsWhen a single data breach can
Cloud Infrastructure Governance: Data Protection for OCI
Cloud Infrastructure Governance:Essential Strategies for Data Protection in OCIAs cyber threats loom larger than
Access Governance and Risk Management
Strengthening Organizational Security: How Access Governance Solves Key Risk Management ChallengesOrganizations are dealing with
Access Governance in a Diverse Application Environment
Mastering Access Governance in aDiverse Application EnvironmentImagine entering a cutting-edge smart home where every
Compliant Provisioning – Prevent toxic combinations of entitlements
Compliant Provisioning: PreventToxic Combinations of EntitlementsImagine you're the security manager of a city where
How to navigate SAP Identity Management sunset
The Digital Identity Crisis:Navigating the SAP IDM SunsetImagine showing up at the office and
Complete Guide to Fine-Grained Access Review
Your Guide to Fine-grained Access ReviewImagine your organization's suffered a data breach, exposing sensitive
How the Accountant Drought Threatens Financial Integrity
The Numbers Don't Add Up: How theAccountant Drought Threatens Financial IntegrityA silent storm is
Enhancing Workday Security
Enhancing Workday Security: Utilizing Access Governance Solutionsfor Stronger Defenses Workday is used by more than
Application Configuration Monitoring and Financial Governance
The Importance of Application Configuration Monitoringin Financial GovernanceChances are, your business relies on enterprise
Driving Audit Excellence The power of Audit Analytics
Driving Audit Excellence: The Power of Audit Analytics The audit process is undergoing a significant
Tips to prevent data breaches
Tips to Prevent Data BreachesCould the Ticketmaster Data Breach Been Prevented?In a recent regulatory
Exploring Sensitive Access Control in COSO and COBIT
Exploring Sensitive Access Control in COSO and COBIT FrameworksThe management of access to information and
Secure and Successful SAP S/4HANA Migration: Security Factors
Secure and Successful SAP S/4HANA Migration:Security Factors and Best Practices Many SAP clients are currently
Handling Common Challenges in SAP S/4HANA Migration
Handling Common Challenges in SAP S/4HANA MigrationSAP migration enables organizations to upgrade their IT
S/4HANA Migration Planning and Migration Approaches
The Optimal Timing and Approachesfor SAP S/4HANA MigrationIn 2018, SAP announced a 2027 deadline
Comprehensive Guide to SAP Migration
Comprehensive Guide to SAP Migration -ECC to SAP S/4HANAAs organizations strive to modernize their
Lookback Analysis in ERP Audit
The Importance of Lookback Analysisin Effective ERP AuditingToday, data is the key driver of
How to achieve ITGC automation
Case Study:How to Achieve ITGC Automation and SOX Compliance Company type: Public Fortune 500Industry: Food Retail Primary
Understanding SAP Authorization
Understanding SAP AuthorizationSAP systems are known for their robust security features, and at the
Safeguard your SAP environment
Safeguarding Your SAP Environment:SafePaaS GRC IntegrationIn the intricate tapestry of enterprise operations, SAP solutions
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