The configuration of your ERP is critical to streamline your business processes for today´s digital enterprises. Configurations tell your application how to process transactions. There are more than 10,000 configurable options within Oracle Cloud ERP, many of which enforce controls that enable your application to run optimally for your business environment. But when your application doesn’t run optimally, it can cause risk to manifest in your organization. To ensure that your business processes stay controlled, application configurations must be managed carefully and tracked, or your business could suffer process bottlenecks, errors, waste, and fraud. This session explores how you can reduce Oracle Cloud ERP risks with application configuration monitoring.
Learn how automated configuration management helps add a crucial layer of assurance that provides robust change controls, implements best practices into your IT General Controls (ITGC) framework, can be used to ensure that IT Application Controls (ITACs) have operated effectively during the period of review and strategically advances risk mitigation by addressing the root causes of process vulnerabilities.
Join industry experts Matt Luscombe (CEO, Systems Risk Services) and Adil Khan (CEO, SafePaaS) in the third part of this series of sessions, as they discuss how to automate business process controls effectively.