Top Sources of Application Access and Security Risk

Abstract:
This presentation will cover the differences between application access security reviews in Oracle E-Business Suite vs Oracle Cloud, and shine a light on where security issues are often present. Internal auditors are responsible for audit and compliance concerns and InfoSec is protecting access to privileged information. Main sources of application access risk and segregation of duties will be explored, as well as the approach taken for overall enterprise SoD management.

Learning Objectives:
Learn about the segregation of duties differences between Oracle EBS and Oracle Cloud, and about the most common sources of application access security risks, and what to focus on to address these risks.

Educational Tracks:
#EmergingTechnologies, #Security, #E-BusinessSuite, #SegregationofDuties, #OracleCloudInfrastructure, #Governance,Risk,Compliance

​Presenters:
Neil Hooper, SVP Marketing, Fastpath
@Richard Goddard, Senior Director Risk and Compliance, Fastpath​​​​