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X-WR-CALNAME:Q Software
X-ORIGINAL-URL:https://www.qsoftware.com
X-WR-CALDESC:Events for Q Software
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TZOFFSETFROM:+0000
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DTSTART:20180101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20180726
DTEND;VALUE=DATE:20180727
DTSTAMP:20260505T081744
CREATED:20180604T201412Z
LAST-MODIFIED:20180626T165033Z
UID:15817-1532563200-1532649599@www.qsoftware.com
SUMMARY:Best Practice in Segregation of Duties -- Reducing SoD Violations in Oracle E-Business Suite
DESCRIPTION:Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud.\nBut it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts\, only to find that their auditors still uncover many more. \nFind out how other how other Oracle E-Business Suite users have tackled the problems.\nThis educational session covers important factors that need to be considered to avoid costly mistakes and achieve a robust\, manageable and sustainable solution. \nTopics include: \n\nBest Practice for Setup of Responsibilities\nIntegrating SoD rules\nDetective and Preventive SoD Controls\nAudits and reporting\nDashboard\nPeriodic Review (User Certification)\n\nJoin us to learn from the experience of our experts in the field. \nRegister HERE to attend the webinar\n
URL:https://www.qsoftware.com/event/continuous-monitoring-detecting-fraud-on-oracle-e-business-suite-2/
CATEGORIES:Oracle® E-Business Suite
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