INFOCUS 22:Be prepared – Audit, Fraud & Controls. Do you need help in answering your Audit team’s questions? Is your CIO worried about your JDE system being hacked?

Quest Customer Learning Team

2 years ago

Presented at INFOCUS 22
Session ID: 102820

Audit time can be a rush, searching for scripts, checking what happened last year. And the C level need re-assurance, particularly as you move to the Cloud. Can you cope with providing these answers, giving realistic assurances? This presentation will look at these questions, topics will include: Assessing (& Understanding) your Current ERP Security Tracking Segregation of Duties Risk Evaluation – how does it work Audit Reporting – what are the “standards” Automating Controls (eg User Provisioning) Working across Multiple Systems (eg JDE, Ariba, Salesforce etc) Satisfying the Business by providing Efficiency & Control Planning Remediation
Assessing (& Understanding) your Current ERP Security
Tracking Segregation of Duties
Automating Controls (eg User Provisioning)

Watch the full-length video

Premium Content: access is limited to Quest Corporate and Professional members.

Membership has its perks. Get unlimited access to the latest Oracle updates, event session replays, strategic content centers and special members-only programming, plus big discounts on conference registration, with a Quest Corporate or Professional membership. Quest is where you learn.

Join now