Periodic access review of users' privileges is a key control for publicly listed businesses that must comply with Sarbanes Oxley section 404. However, this process creates a tremendous burden to collect user access data, then send out error-prone spreadsheets waiting for replies from control managers and process owners.
Auditors are increasingly demanding complete, accurate, and timely user access certification, a key control for financial risk and compliance management. It’s critical to have complete confidence that the access granted to users is limited to job roles and that privileges granted to the business applications are approved and periodically certified by authorized management.
Where your organization is using Oracle Fusion Cloud to support its ERP or HCM processes, you likely have many different reviewers for Roles owned by local finance and HR teams, for shared service centers, for IT users and for service accounts.
Automating the process not only replaces a manual time-consuming task, but ensures timely, complete, and accurate results ensuring compliance.
Join industry experts, Matt Luscombe (CEO, Systems Risk Services) and Adil Khan (CEO, SafePaaS) in the first of their series of sessions discussing the challenges in effectively controlling Oracle Cloud, along with best practices in how to simplify the access certification process and how technology can help.