Don’t Lose Segregation of Duties Controls as You Migrate Oracle EBS to Cloud ERP

When:  Jul 8, 2021 from 01:00 PM to 02:00 PM (ET)
Many Oracle customers are migrating Oracle E-Business Suite (EBS) to Oracle Cloud ERP, to increase productivity, lower costs, and benefit from many technological advances on a modern digital platform. However, without a migration path to transfer the SOD controls from Oracle E-Business Responsibilities to Cloud ERP Roles, and changes to the underlying security model, there is a risk of losing effective controls and costly delays due to Audit findings and User Acceptance. In this session, we will present a client case study to help you migrate your SOD controls from Oracle EBS to Cloud ERP.

Learning Objectives:
•Planning consideration to designing effective SOD controls in Cloud ERP Roles
•Identify security model mapping and changes between EBS and Cloud ERP
•Enable effective monitoring controls with workflows in Cloud ERP to prevent access controls risk due to quarterly patching.
•Deploy compensating controls where elevated user privileges are required.
•Establish a closed-loop remediation process to achieve sustainable access control management

Educational Tracks:
#E-BusinessSuite, #CloudERP, #Governance,Risk,Compliance, #Upgrades, #SIGWebinar

Presented by:
@Adil Khan, CEO, SafePaaS
Naveen Gowda, Sr Consultant - Client Services, SafePaaS ​​​​​​​


Online Instructions:
Login: To register for this webinar, click “Register Now” and log in to your OATUG profile. New to OATUG? You can create a free OATUG profile easily! Click “Register Now” to create yours and complete webinar registration.

OATUG members, please log in for full access to OATUG resources.

Event Image