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.
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