Session ID: 11082
Abstract: Oracle has bet the farm on the ERP Cloud as the future of their ERP software portfolio. While much of the core of the ERP Cloud looks and feels like Oracle E-Business Suite, there are some significant differences. 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 significant architectural differences between EBS and the ERP Cloud
Objective 2: Identify common financially significant risks that are often in scope for SOX compliance
Objective 3: Discuss how to automate some of the controls
Objective 4: Consider manual controls that are necessary
Objective 5: Address some commonly known SoD and Sensitive Access risks that need to be remediated
Audience: User Accounts, Help Desk, Trainer