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In this
must-attend webinar, we
will tackle two hot
topics for all
organizations who are
using Oracle E-Business
Suite, Segregation of
Duties and Auditing.
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. In this webinar
we will look at how
CS*Comply can help your
organization efficiently
identify and effectively
manage all SOD conflicts
within your Oracle
E-Business Suite
applications.
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. In
this webinar we will in
look at how CS*Audit can
help your organization
meet your auditing
objectives.
Agenda:
* Problem
Statement/Business
Challenges
* Introducing CS*Comply &
CS*Audit
* Features at a glance
* Enterprise Packs
* Examples/Screenshots
* Live 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*Comply and
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. |
