Handling Segregation of Duties in Oracle E-Business Suite

Webinar:  Tuesday February 28th 

9am EST; 2pm GMT; 3pm CET

OR 9am PST; 11am CST; 12pm EST; 5pm GMT

Unreliable controls can give you a false sense of security

Since the introduction of Sarbanes-Oxley, Segregation of Duties (SoD) has been widely recognized as one of the most effective ways to protect your business from fraud and errors.

But implementing and enforcing SoD controls can be very costly and difficult to achieve. Companies tackle the complex problem in many different ways, but often find that their controls are not effective as they are too cumbersome to manage and impossible to enforce.

In this webinar we will discuss some of the main methodologies and their failings, which can leave your business exposed to risk. We will demonstrate CS*Comply, a powerful SoD toolkit integrated into Oracle E-Business Suite, which enables you to:

  • rapidly detect SoD conflicts in your live Oracle E-Business Suite environment
  • investigate and remediate SoD conflicts efficiently
  • prevent future SoD violations.

Register now to find out how you can make your controls more effective and reduce the cost and workload of managing them:

 

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