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.

Presented at INNOVATE 2021

Session ID: 100060

Like many of you, we worried that we would never be able to keep up with Oracle ERP Cloud’s quarterly update rhythm.  Surprisingly though, we have fallen in step with the predictability of the updates.  It helps that the quality of the updates has been very high.  How did we do that and what words of wisdom can we offer? 

In this session, we will discuss the following processes we implemented.

Presented at INNOVATE 2021

Session ID: 100150

When deploying Sales Cloud, CPQ, and ERP/SCM into a single environment, there are business and data challenges that need to be addressed during deployment.  Bringing these systems together can bring significant business value when aligning process data, but it can also bring change management challenges with cross functional organizations.  We have worked through that integration and process challenges and would like to share our story.

Presented at INNOVATE 2021

Session ID: 100400

In this session we will discuss the often asked question: What do you wish you had known? The ride from On-Premise to Cloud is always hectic and full of learning. But, that learning does not stop at Go-Live. Given the ever-changing and evolving nature of the Cloud Applications there is always more. Let's spend some time discussing lessons learned from three difference Oracle Cloud ERP environments.

Presented at INNOVATE 2021

Session ID: 100300

Cloud Applications give organizations the capabilities to work from anywhere. In the current environment, businesses are rethinking their IT strategy to allow for increased flexibility and enhanced support from their on-premise applications. In this session, Elire will help walk through the lifecycle of moving onto Oracle cloud, showcasing critical milestones required and key considerations for a successful transition. We’ll focus on finding ways to promote global ownership, collaboration, and communication from your organization while learning how to utilize the advantages a cloud solution can bring.

Presented at INNOVATE 2021
Session ID: 100490

Automate cybersecurity and SOD controls in hours using built-in risk management tools. Continuously monitor SOD and sensitive access violations, streamline access certifications, and configure secure roles. Eliminate dependence on external services and spreadsheets.

Audience: Anyone involved with ERP/HCM IT systems, ERP/HCM/IT security, SOX/SOD compliance processes.