It’s not Rocket Science! The quick & easy way to implement SoD & Achieve Compliance in ERP Cloud
-
Posted by Quest Customer Learning Team
- Last updated 6/16/23
- Share
Presented at INNOVATE 2021
Session ID: 100630
Your cloud-based ERP is designed to be flexible and support your business efficiently – but can the same be said of your audit tools? How much time does it take to identify SoD conflicts and provide evidence for your auditors?
At this session, we’ll demonstrate a way to produce accurate SoD/audit reports whenever you need them and receive the results within hours – with no technical effort.
It comes with a comprehensive set of seeded SoD rules, designed by ERP auditing experts. You can tailor the rules to suit your company’s needs or upload your own SoD rules if you already have them. The in-depth, automated SoD analysis takes all application access routes into account, so it’s much more accurate than using SQL and spreadsheets, yet much more affordable than a complex GRC platform. The audit reports provide clear evidence for auditors or business stakeholders.
Find out how to make SoD in ERP Cloud easy and put an end to painful security audits.
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.
