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.
Senior Delivery Manager