Oracle ERP Cloud customers face a number of challenges when it comes to maintaining audit policies. The challenges with audit policies in the cloud include the following:
- Lack of Control over Audit Policies – Privileged users can change the audit level. Some audit levels cannot be reset once changed.
- Data Fragmentation – Requires custom reports to view complete changes to business objects such as suppliers, security roles, and journal categories.
- Limited Visibility – Missing audit policies and analytics to track changes over a financial period across all audit objects.
- Manual Control – Evidence of control active – response to changes, reconciliation with ITSM to ensure control evidence is offline/manual.
SafePaaS allows customers to:
- Tracking changes in base tables, as well as audit policies, improves the completeness of control evidence.
- Select, extend or create business objects in SafePaaS to monitor changes across related entities in the Cloud.
- Closed-loop workflow ensures accurate and timely evidence of control incidents is available for audit.
- Fast track controls deployments with auto-generated BI reports directly into ERP – no BI/coding skills required.
- Controls evidence is tamper-proof and securely “vaulted” outside the ERP.
For more information, please contact us or schedule a demo
