Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to. This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.
In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) in Oracle ERP Cloud.
First, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business.
Next, we’ll give you a guided tour of the audit results, including your SoD violations and other key security metrics. You’ll see how easy it is to drill down to find out what’s causing the security problems and find the information you need to clean up your security.
Then, you’ll see how you can avoid false positives by creating mitigations for known, unavoidable SoD violations.