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Are you
facing an uphill
struggle when it comes
to dealing with
Segregation of Duties
and Application User
Access Controls within
Oracle E-Business Suite?
CS*Proviso Software as a
Service (SaaS) helps
your organization
identify all traditional
Segregation of Duties
(SOD) violations within
the Oracle E-Business
Suite; CS*Proviso goes
beyond SOD in that it
covers commonly
overlooked conflict
pairs, access to
sensitive data, and high
risk single functions.
Agenda:
* Problem Statement
* CS*Proviso SaaS
Overview
* SOD and Beyond
* Service Oriented
* SaaS Portal Overview
* Portal Demonstration
* Benefits/Value
Proposition
* Q&A
Join CaoSys CTO, Craig
O'Neill for this
compelling webinar that
will introduce you to
the benefits of dealing
with SOD using our
Software as a Service (SaaS)
offering, CS*Proviso.
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. |