Every User. Every Change. Every Transaction: Staying in Control of Your Oracle Applications
Who has access they shouldn’t? What changed, and who approved it? Which transactions need to be stopped before they cause harm?
What this webinar is about
Excessive access, unapproved configuration changes, and suspicious transactions can expose organizations to fraud, disrupt operations, and weaken audit evidence. As AI enters ERP workflows, understanding who or what can act, and under which controls, becomes even more critical.
Join this webinar to explore how connected controls across access, changes, and transactions help organizations identify risk earlier and respond faster. Using practical Oracle EBS and ERP Cloud scenarios, we’ll examine how access conflicts, configuration monitoring, and transaction controls work together to protect financial processes and business continuity.
Attendees will leave with a practical framework for assessing control gaps, prioritizing automation and strengthening oversight as their Oracle environments evolve.
This webinar is exclusively for OATUG members.
What you will take away.
Every user
Identify access risks in Oracle applications, including excessive privileges and conflicting access combinations, and explain how continuous monitoring and preventive controls reduce exposure.
Every change
Evaluate configuration change controls to determine what changed, whether it was approved, and how it could affect business processes and audit evidence.
Every transaction
Connect transaction monitoring with access and change controls to detect potential fraud and anomalies, prioritize intervention, and strengthen oversight of AI-enabled workflows.