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Access certifications, also widely known as user access reviews, are a specific type of IT audit that focuses on the permissions granted to users within a business application like PeopleSoft.   During PeopleSoft access certifications, administrators or designated reviewers assess and validate the access rights assigned to individual users. This involves examining the roles, privileges, and…

PeopleSoft security is essential for protecting sensitive data, complying with regulations, preventing fraud, maintaining system integrity, preserving reputation, minimizing financial losses, and ensuring user accountability. That said, with the regulatory landscape constantly evolving, it is widely understood that PeopleSoft teams that execute identity governance processes (e.g., provisioning, certifications, etc.) manually struggle to maintain a security model that…

Keeping your data safe is like playing a never-ending game of chess. And when it comes to staying ahead of your opponent’s next move, effective role management is your secret weapon. So, what exactly is role management? Think of it as the conductor of your organization’s digital orchestra. It’s all about defining who gets to…

Are you getting ready to embark on your SAP S/4HANA migration journey? It’s a game-changer for organizations eyeing the latest and greatest from SAP’s ERP lineup. But let’s talk about a crucial aspect you can’t afford to overlook: SAP transports. These little packets of customization and configuration data are the lifeblood of your transition. Think…

Many Oracle E-Business Suite and JD Edwards customers are choosing to use Oracle Fusion Cloud ERP (often called Oracle Cloud ERP) to implement new or enhanced functionality while continuing to use their core ERP systems. When implementing ERP systems and other key business applications, good role design is crucial in ensuring that all users have…

What Is Governance Risk and Compliance? Organizations employ a governance risk and compliance framework (GRC) to handle interdependencies between corporate governance policies, regulatory compliance, and enterprise risk management programs. GRC strategies aim to help organizations better coordinate processes, technologies, and people and ensure ethical behavior. A well planned GRC strategy can address many of the…

Many organizations focus on external threats when it comes to cybersecurity. Hackers, malware, and cyberattacks dominate the headlines. But what about the threats that come from within? Disgruntled employees, accidental data breaches, and social engineering attacks can all expose your sensitive SAP data. In this complex landscape, data-centric security is crucial for protecting your SAP…

Company Controllers and Directors of Internal Audit are intimately familiar with the complexities and resource demands of SOX audits. While meticulous adherence to regulations is paramount, relying solely on manual processes for audit preparation can wear down your team, raise error rates, and, let’s face it, become surprisingly costly. Let’s break down the reality of…