Oracle E-Business Suite and Cloud ERP are incredibly flexible and robust ERP platforms. They are designed so that users can configure the system to meet diverse industry requirements and can be tailored to meet user needs. Unfortunately, many companies configure the software without thoroughly considering the requirements from auditors, risk managers and regulators regarding Segregation of Duties and access security. To complicate matters, it can be difficult to manually identify where these conflicts exist, as well as expensive and time consuming to remediate these problems.
The panel will discuss how segregation of duties issues creep into system implementations; why it’s important to address these issues in the early stages of application security design and the benefits for the client, including reducing the risk of fraud and financial mistakes as well as the overall improvement of business processes.
We will outline an easy approach to get started with a quick Segregation of Duties Healthcheck.
Join industry leaders from Searchlight, CCO Bryan Oak along with SafePaaS’ Scott Elequin and Adil Khan as they discuss the importance of performing a health check that provides you a detail view of security and data access risks in your system and provide advice to help you determine the scope of work needed to improve controls and security sooner rather than later.
This 45-minute session will discuss:
- How and when segregation of duties problems start, looking at new implementations and support for existing systems
- How problems manifest themselves
- The benefits of addressing issues for day-to-day and come audit time
- How it’s easy to get started with a quick Healthcheck
Join us live February 24 2021 at 12 Noon GMT (on-demand to registrants)