This eBook focuses on risk detection, prevention, and monitoring in PeopleSoft environments. It highlights the importance of Segregation of Duties (SoD) in preventing fraud and ensuring compliance. Modern enterprises face increased risks due to remote work, insider threats, and complex multi-application environments. The book emphasizes layered controls—preventive, detective, and mitigating—and the need for automation in provisioning, access reviews, and monitoring. It also discusses regulatory pressures (SOX, GDPR) and the limitations of legacy tools. Challenges include cross-application visibility gaps, manual processes, and outdated systems like Oracle AAGRC. The solution is a centralized GRC platform that integrates across applications, automates controls, and provides real-time monito

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