Don't Step On Your LEGO (Part Two)

When:  Sep 10, 2025 from 01:00 PM to 02:00 PM (ET)
Having a disconnected collection of compliance controls of various different types can lead to vulnerability simply due to lack of commonality and co-ordination. It’s like having Lego just scattered around the home where stepping on one unseen bit can cause considerable pain and losing that one bit to complete a set can be hugely frustrating.  Making sure that a common toolset is aligned to clear process management ensures you have all the right controls in place and avoids the pain of a gap in your compliance framework.
 
Learning Objectives:
  1. Provide an overview of all the controls required for effective compliance in Oracle E-Business Suite.
  2. Consider the software technologies necessary to make your auditors happy.
  3. Offer several case studies on how organizations built their compliance frameworks via technology and related services.
  4. How to bring all risk and compliance stakeholders together within a company to build an effective risk management program.
 
Educational Tracks:
Presenters:
@Jeff Hare, CPA CISA CIA, CEO & Founder of ERP Risk Advisors 
Steve Davis, Business Development, CAOSYS

Location

Online Instructions:
Url: https://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=738
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