Oracle ERP environments rarely stand still. Roles change, users move between responsibilities, configurations evolve, quarterly updates introduce change, integrations multiply, and organizations increasingly automate processes that were once performed by people.
The result is a control environment that can look very different six months after implementation than it did at go-live.
The challenge is no longer simply whether the right controls were designed. It is whether those controls continue to work as access, configurations, and transactions change.
In this session, Jeff Hare of ERP Risk Advisors joins Adil Khan, SafePaaS, to explore the governance and risk issues organizations encounter after implementation and why many only become visible during an audit, access review, or control failure.
We will examine practical challenges including role proliferation and excessive access, segregation of duties conflicts, changes to sensitive configurations, privileged activity, and high-risk transactions. We will also discuss the limitations of periodic reviews and spreadsheet-driven controls when the underlying Oracle environment is changing continuously.
Rather than treating access, configuration, and transaction risk as separate problems, the session will explore how organizations can establish a more continuous view of risk across Oracle ERP, helping teams identify meaningful exceptions earlier, focus remediation where it matters, and produce stronger evidence for auditors.
Attendees will leave with a practical framework for assessing where risk may be accumulating in their Oracle environment and how to move from periodic detection toward more proactive governance.
Learning Objectives:
- Identify where Oracle ERP risk emerges after implementation, including role changes, excessive access, segregation of duties conflicts, configuration changes, and sensitive transactions.
- Recognize the limitations of periodic and manual controls in an Oracle environment where users, roles, configurations, integrations, and business processes are continually changing.
- Apply a more continuous approach to Oracle ERP governance that connects access, configuration, and transaction monitoring to improve risk visibility, remediation, and audit readiness.
Educational Tracks:
Cloud ERP
Cloud HCM
Cloud SCM
Presenters:
Jeff Hare, CEO/Founder ERP Risk Advisors
Adil Khan, CEO/Founder SafePaas
Presented By:
SafePaas & ERP Risk Advisors