March 20, 2024
Enforcing Risk-based Auditing and Monitoring in Oracle EBS

Enforcing Risk-based Auditing and Monitoring 

Enforcing Risk-based Auditing and Monitoring in Oracle E-Business SuiteCompany type: SubsidiaryParent Company: One of Europe's most highly valued tech companyIndustry: SemiconductorsPrimary ERP System: Oracle E-Business SuiteA major semiconductor manufacturer specializing in producing and maintaining lasers for chip manufacturing worldwide realized it needed to improve its audit control activities and enhance operational efficiency. […]
Do you like it?
Read more
May 17, 2024
Lookback Analysis

Lookback Analysis in ERP Audit

The Importance of Lookback Analysisin Effective ERP AuditingToday, data is the key driver of success, and even small decisions can have a significant impact. Therefore, it is crucial for organizations to use powerful analytical tools. Lookback or retrospective analysis provides a point-in-time view of past events, decisions, actions, or outcomes. […]
Do you like it?
Read more
July 12, 2024
Application Configuration Monitoring Oracle

Application Configuration Monitoring and Financial Governance

The Importance of Application Configuration Monitoringin Financial GovernanceChances are, your business relies on enterprise applications like Oracle, SAP, Workday, or Microsoft Dynamics. Each application has specific configurations and operating settings that must be accurately enforced and consistently watched to maintain operational efficiency for your internal controls and ensure your organization's […]
Do you like it?
Read more