Solving Your Oracle Access Controls and Segregation of Duties Headaches!

When:  Oct 17, 2024 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. Identify common challenges using seeded roles when implementing ERP/HCM Cloud
  2. Consider how to leverage Config Snapshot’s Comply module and ERP Risk Advisors – ERP Armor: Rules for ERP/HCM Cloud to ‘get clean’ and ‘stay clean’
  3. Evaluate how to stay current as Oracle applies their quarterly patches and as you make changes to your environment
 
Educational Tracks:
 
Presenters:
@Jeff Hare, CPA CIA CISA, CEO / Founder, ERP Risk Advisors
@Gordon Halley, Business Development, ConfigSnapshot

Location

Online Instructions:
Url: http://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=645
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