Do you struggle to accurately identify SoD conflicts in your Oracle E-Business Suite system?
Many organizations find that it takes an enormous amount of effort. The complexity and scope of the ERP system make it difficult to understand all the risks and decide what needs to be segregated, let alone produce reliable reports on users with access that violates your SoD policies.
At this educational webinar we’ll discuss some of the main issues and offer practical advice. Topics include:
- How to build a risk matrix
- Working with the business to define the risks
- The top 5 Segregation of Duties reports and why you need them.
We’ll also demonstrate an efficient auditing solution that can save many hours of effort and reduce your audit cycle time. It automates the SoD analysis and delivers accurate results within hours – no technical effort required!
Join us at this webinar as one of our security implementation experts shares her experience.
Webinar: Segregation of Duties Analysis in Oracle E-Business Suite
Date: Thursday, 7 November
Time: 10am GMT; 11am CET; 12 noon SAST; 2pm GST; 3:30pm IST