Session ID: 108720
Abstract: PeopleSoft continues to be a core and critical application for many organizations. The development of proper security and controls is essential to the use and compliance requirements for all organizations. In this presentation we will look at the foundational concepts of the ERP Cloud that impact security and controls and discuss how to design controls for some of the key risks.
Objective 1: Provide an overview of the architecture of PeopleSoft
Objective 2: Identify common risks that are often in scope for SOX compliance and PII regulations
Objective 3: Address some commonly known SoD and Sensitive Access risks that need to be remediated