Safe PaaS's Uploads

76 Uploads

Infrastructure Access Governance
Infrastructure Access Governance
  • 23 vues
Digital Trust
Digital Trust
  • 117 vues
Automate Segregation of Duties
Automate Segregation of Duties
  • 19 vues
Access Security SAP
Access Security SAP
  • 57 vues
Identity Access Governance
Identity Access Governance
  • 21 vues
Change Management and ITGC
Change Management and ITGC
  • 45 vues
Access Certification for Coupa
Access Certification for Coupa
  • 37 vues
Access Certification
Access Certification
  • 30 vues
Auditing and Segregation of Duties
Auditing and Segregation of Duties
  • 76 vues
ITGC and Risk Mitigation
ITGC and Risk Mitigation
  • 45 vues
Role of Segregation of Duties in Fraud Prevention
Role of Segregation of Duties in Fraud Prevention
  • 27 vues
What is Segregation of Duties
What is Segregation of Duties
  • 60 vues
What is Segregation of Duties 1
What is Segregation of Duties 1
  • 50 vues
Access Governance Compliance and Audit
Access Governance Compliance and Audit
  • 27 vues
Ghost Accounts
Ghost Accounts
  • 20 vues
Segregation of Duties in Financial Institutions
Segregation of Duties in Financial Institutions
  • 10 vues
Segregation of Duties and IT
Segregation of Duties and IT
  • 28 vues
Role of Segregation of Duties in Fraud Prevention
Role of Segregation of Duties in Fraud Prevention
  • 24 vues
Healthcare and Access Governance
Healthcare and Access Governance
  • 15 vues
Digital Transformation
Digital Transformation
  • 56 vues
Security Risks of Machine Identities
Security Risks of Machine Identities
  • 13 vues
Secure Machine Identities
Secure Machine Identities
  • 21 vues
Data Breaches in ERP
Data Breaches in ERP
  • 28 vues
CCM Continuous Controls Monitoring
CCM Continuous Controls Monitoring
  • 32 vues
Zero Trust Architecture
Zero Trust Architecture
  • 187 vues
GRC and Access Governance
GRC and Access Governance
  • 14 vues
Third Party Access Risk
Third Party Access Risk
  • 17 vues
Access Certification for Coupa
Access Certification for Coupa
  • 31 vues
Data Access Governance
Data Access Governance
  • 45 vues
Risk in Subsidiary Governance
Risk in Subsidiary Governance
  • 20 vues
Best Practices Access Certification
Best Practices Access Certification
  • 19 vues
Risk Management for Private Equity
Risk Management for Private Equity
  • 17 vues
Cost of SOX Compliance
Cost of SOX Compliance
  • 13 vues
How Frequently Run Segregation of Duties Analysis
How Frequently Run Segregation of Duties Analysis
  • 22 vues
Fine-Grained Access Certification
Fine-Grained Access Certification
  • 9 vues
Access Control
Access Control
  • 19 vues
Extend SAP GRC
Extend SAP GRC
  • 19 vues
Corporate Governance
Corporate Governance
  • 18 vues
ROI Internal Controls Automation
ROI Internal Controls Automation
  • 8 vues
SOX Controls Examples
SOX Controls Examples
  • 21 vues