Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud.
But it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts, only to find that their auditors still uncover many more.
Find out how other how other Oracle E-Business Suite users have tackled the problems.
This educational session covers important factors that need to be considered to avoid costly mistakes and achieve a robust, manageable and sustainable solution.
Topics include:
- Best Practice for Setup of Responsibilities
- Integrating SoD rules
- Detective and Preventive SoD Controls
- Audits and reporting
- Dashboard
- Periodic Review (User Certification)
Join us to learn from the experience of our experts in the field.