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Live event: Must-Haves for Demonstrating SoD & Access Compliance in Oracle Cloud ERP

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edited Aug 11, 2022 10:25PM in Risk Management and Compliance

Join Sid Sinha and Aman Desouza on March 30 to review the state-of-the-art for Separation of Duties: why it matters to Oracle Cloud ERP users, how it’s enforced, and what users' auditors and regulators need to see. They'll explain how Cloud ERP's Risk Management automation addresses SoD and access requirements fast, and review the must-haves:

  • Demonstrate that your inherent SOD & access risk is managed well
  • Show transactions are free of genuine SOD violations & access risk
  • Continuously certify elevated access users with manager review
  • Embed checks & automation in the provisioning of roles to users

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