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The lack
of a detailed and
understandable audit
trail in Oracle
E-Business Suite has a
number of implications
related to key
application
configurations and
controls, change
management and
privileged user access
and monitoring. Ensuring
that you have a
comprehensive and usable
audit trail is essential
for both internal and
external audit
requirements and can
also have an impact on
Sarbanes-Oxley audits as
well as the ability to
prevent fraud and
diagnose application
related problems.
CS*Audit delivers a
highly detailed and fine
grained audit trail for
the Oracle E-Business
Suite that is easy to
implement and use.
CS*Audit comes
pre-seeded with a large
number of predefined
audit policies covering
key areas such as System
Administration, General
Ledger, HR, Payables,
Purchasing and more.
Agenda:
* Problem
Statement/Business
Challenges
* An Alternate Solution
* Features at a glance
* Enterprise Packs
* Examples/Screenshots
* Demonstration
* Benefits/Value
Proposition
* Q&A
Join CaoSys CTO, Craig
O'Neill for this
compelling webinar that
will introduce you to
the benefits brought to
you by CS*Audit.
Audience:
* SOX compliance teams
* Internal Auditors
* Finance and Accounting
Staff
* Board of Directors
* Audit Committee
members
* CPAs in public
practice with clients
who run Oracle
Financials
* Implementers
* Business/Systems
Analysts
* Process Owners
* IT Management
Our full
webinar schedule and
registration details are
available
here. |
