Practical advice on identifying risks and implementing good controls
Are you confident that your Segregation of Duties policies are appropriate to the risks in your business?
Can you accurately identify Segregation of Duties (SoD) conflicts in your Oracle E-Business Suite system?
Many organizations find that it takes an enormous amount of effort. The complexity and scope of the ERP system make it difficult to understand the risks and decide what needs to be segregated.
To be successful, IT and Business users need to work closely together to identify the activities which pose a risk, assess the nature and level of the risk and create SoD policies and other controls to manage the significant threats.
In this on demand webinar, Carrie Curry, one of our ERP security and audit experts, discusses some of the main issues and offers practical advice to help you.
- Working with the business to define the risks
- How to build a risk matrix
- Implementing your Segregation of Duties rules
- The top 5 Segregation of Duties reports and why you need them.
We also demonstrate an efficient auditing solution that can save you many hours of effort. It automates SoD analysis and delivers accurate results within hours – no technical effort required!
You can view the webinar here.
We hope you find it helpful!
Find out more about QCloud for Oracle E-Business Suite here.