On Demand Webinar

Webinar: Segregation of Duties Analysis in Oracle E-Business Suite

Practical advice to help you define and report on the SoD risks in your ERP system

This on-demand webinar discusses some of the main issues and offers practical advice, including:

  • How to build a risk matrix
  • Working with the business to define the risks
  • The top 5 Segregation of Duties reports and why you need them.

We hope you find it helpful.

Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.

SUBSCRIBE for more education on ERP security and audit, and tips to help you manage it efficiently.

Presenters
Carrie Curry
Senior Delivery Manager
Q Software
Mike Ward
CEO
Q Software

Watch this complimentary education session now

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