Segregation of Duties
Segregation of Duties (SoD) has as its primary objective the prevention of fraud and errors. This objective is achieved by separating the tasks and associated privileges for a specific business process among multiple users. SoD is one of the key concepts of internal control and is the most difficult and sometimes the most costly one to achieve.
For all your Oracle E-Business Suite Segregation of Duties and Access Controls related issues, CS*Comply is the tool of choice.
Auditing and Monitoring
Ensuring that you have a comprehensive and usable audit trail within Oracle E-Business Suite is essential for both internal and external audit requirements and can also have an impact on compliance (i.e. SOX...etc) as well as the ability to prevent fraud and diagnose application related problems efficiently and effectively.
Accountability is essential in today’s climate of corporate governance and regulation. CS*Audit helps ensure accountability.
Data Segregation & Security
Data protection is essential in today’s landscape of corporate governance. Your business must ensure that it adheres to all data protection regulations and legislation.
The need to satisfy fine-grained security requirements within Oracle E-Business Suite often goes well beyond what can be achieved out-of-the-box.
CS*Secure can help ensure that your data is protected across your business and applications.
Improving Internal Controls
Almost all organizations using Oracle E-Business Suite will at some point need to addresses Segregation of Duties, key configuration monitoring/auditing and fine-grained data security requirements. The need for solutions in this area is often dictated by legislation or financial risk/loss due to fraud.
Download this whitepaper now to see how you can improve your internal controls and address all of the above issues and yet save your organization time and money.
