Who Let the Risks Out? SoD & Config Governance

When:  Apr 16, 2025 from 01:00 PM to 02:00 PM (ET)
Implementing or using Oracle ERP/HCM Cloud?  Addressing your compliance, cyber security, and license usage via proper role design is no small challenge.  While many Fusion Cloud implementations result in the use of seeded roles, there are many reasons to fully customize your roles as part of the initial implementation.  Learn from ConfigSnapshot and ERP Risk Advisors how you can ‘get clean’ and ‘stay clean’ as it relates to your Segregation of Duties conflicts, Sensitive Access risks and Oracle license management.
 
Learning Objectives:
  1. Compare and Contrast the Oracle Reporting & Analytics Tools
  2. Understand how Industry Leaders are Leveraging these Features
  3. Explore Deeper Insights with Fusion Data Intelligence (FDI) Analytics Capabilities
 
Educational Tracks:
Presenters: 
@Jeff Hare, CPA CIA CISA, CPA CISACIA, CEO & Founder, ERP Risk Advisors
@Gordon Halley, Business Development, ConfigSnapshot

Location

Online Instructions:
Url: https://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=697
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