Session ID: 11427
Abstract: Up until now, to audit the security of your ERP you needed to spend a lot of money with an audit firm, or a lot of time with technicians writing SQL. Now you can get answers in an hour, with no technical effort. The research firms tell us that every ERP user has a 1 in 2 chance of a fraud this year, so it is certainly a good idea to understand your risks. This short session will explain how you can monitor risks on your system & keep track of how well you are complying with your Oracle module license.
Objective 1: Understand how to identify the risks on your ERP system
Objective 2: Know what is essential in Audit (& SoX) Reporting
Objective 3: How to get SoD and access reporting for your auditors
Objective 4: Know how to stay Compliant with your Oracle module license
Audience: Applications Manager or Business Analyst