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Mitigate risk with spreadsheet controls
Mitigate risk with spreadsheet controls. Best practices and easy-to-use-techniques to simplify and streamline the complexity of managing large spreadsheets.
How to Reduce Errors in Application Maintenance and Upgrades
Learn to utilize best practices, proven techniques and change management methods to capture control design, create control configuration files and deploy controls within and across ERP instances.
Learn ERP Security and Controls Testing in Oracle EBS R12
Learn how to create test plans that include ERP security and controls testing in Oracle E-Business Suite R12 as well as common security model controls and configuration defects.