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Upcoming Events › Oracle® E-Business Suite

June 2018

27
Jun
June 27

There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is being caught out by the Oracle license audit team. Most users simply do not know how many users they have accessing different modules, and whether…

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July 2018

10
Jul
July 10 @ 8:00 am - 5:00 pm UTC+0

Auditors and analysts recommend Segregation of Duties (SoD) controls as the most effective way to reduce the risk of internal fraud, and to comply with SOX, all public companies are required to implement them. But implementing SoD controls in Oracle E-Business Suite can be a very costly and time-consuming exercise, and the results are often prone to error and lead to audit deficiencies. To manage SoD efficiently you need: Detective controls to identify existing SoD violations Risk-based classification of existing…

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26
Jul
July 26

Do you know if someone is committing fraudulent actions on your ERP system? Wouldn't you like to be notified if suspicious changes were to occur? Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into EBS, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that…

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August 2018

October 2018

22
Oct
October 22 - October 25
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