Privileged user access is a necessity for managing almost any IT application. Someone or a group must have the ability to maintain the application as needed to support the organization's business processes when issues arise. This blog explores how to prevent Privileged User Access Risks in Oracle E-Business Suite with SafePaaS Privileged Access Management solution.

Numerous situations occur where an organization…

Manage and monitor all operations using our end-to-end access ERP. We maintain consistent ERP system access roles across the subsidiaries leveraging the shared services model.

Transaction monitoring – the cornerstone of the audit process

It has been a way to infer to some level of probability that a control is effective. The control of greatest significance for the longest time were the accounts with their own magical double-entry controls. Confirming the validity of balances, allowed an auditor to express whether they represent a true and fair view of the financial affairs of the company. This in turn allows an investor to judge the amounts,…

To lessen the fraud and operational losses, SafePaaS provides a remediation risk management solution to give you advanced control over violations.

The Importance of Segregation of Duties

Segregation of Duties software is an internal control that prevents a single person from completing two or more tasks in a business process. Organizations require Segregation of Duties controls to separate duties among more than one individual to complete tasks in a business process to mitigate the risk of fraud, waste and error.…