Separation Of Duties - Basics And Applications

Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

SOX Compliance Basics: What You Need to Know

This eBook takes a deep dive into the subject of SOX Compliance.

30 Oracle Cloud Security Tips and Tricks

Learn 30 tips that will help administrators secure their application using Oracle security settings, mitigation tools, and principles for good security going forward.

30 Oracle E-Business Suite (EBS) Security Tips and Tricks

Get 30 practical Oracle EBS security tips and tricks in this eBook.

Identity Governance and Administration Maturity Model

Download your copy to discover which phase your organization is in and how to minimize your security risks by advancing through the IGA phases.

7 Audit Scoping And Project Management Best Practices

This eBook shares 7 best practices for audit scoping and project management, two key components to an effective overall audit and compliance strategy.

NetSuite Change Management

This whitepaper examines the native NetSuite functionality available to deploy effective change management in a NetSuite environment.

30 Tips And Tricks For Dynamics 365FO Security

Included in this whitepaper are tips for specific security settings, improving security via setup, process change options, mitigation tools, and principles for improved security going forward.

Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade

Learn how to implement a fraud risk solution across multiple ERP platforms.

Addressing Access Risk Across Multiple Systems

By Frank Vukovits

D365FO Audit & Security Field Manual