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Best Practice in Segregation of Duties — Reducing SoD Violations in Oracle E-Business Suite

July 26, 2018
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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.

Register HERE to attend the webinar

Date: July 26, 2018