Organizations need to implement Segregation of Duties (SoD) for a variety of reasons.
Is your main concern to prevent fraud? Or perhaps you need to keep your auditors at bay, or simply make your security more manageable.
Whatever your need, it can be very difficult and time-consuming to bring your SoD controls up to scratch.
You can learn a lot from finding out how other Oracle E-Business Suite users have tackled the problems. This educational session discusses issues that you need to consider to ensure that your organization achieves a robust, manageable solution and avoids costly mistakes.
- Best Practice for Setup of Responsibilities
- Integrating SoD rules
- Detective and Preventive SoD Controls
- Audits and reporting
- Periodic Review (User Certification)
Join us to learn from the experience of our experts in the field.
Best Practice: Reducing SoD Violations in Oracle E-Business Suite
Tuesday, May 8
12:00ET; 11:00CT; 10:00MT; 9:00PT
Q Software specializes in Audit, Security Control, and Compliance Tools and Services for Oracle ERP Systems. We’ve helped over 300 customers keep their ERP systems secure and free from fraud. Visit our website to find out more.