OATUG Presents: Upgrade Oracle GRC Controls and Significantly Reduce Your Compliance Costs
In a perfect world, you could limit user access to only the application features, functionality and data needed to do their job, but a certain level of access risk is unavoidable – to eradicate it all would limit productivity. When segregation of duties (SoD) is not possible, and you cannot have different employees responsible for performing, approving and auditing transactions or tasks, someone needs to accept responsibility for managing this risk and maintaining a record to demonstrate compliance.
Attend this webinar to learn how Oracle EBS and PeopleSoft customers can upgrade their Oracle GRC controls by:
- Centralizing the management of user access across all enterprise applications
- Monitoring everything: all applications, all configurations, all users, and all activities – all the time
- Periodically validating employee user access entitlements are still warranted with user access reviews
- Automatically monitoring, managing, and terminating temporary privileged or elevated user access to critical applications
Wednesday, September 23, 2020
2:00PM – 3:00PM ET
Click here to visit the OATUG registration page
How the Pandemic Impacted Material Weakness Filings – What You Need to Do to Create a Robust ICFR Program
What impact has the pandemic had on public companies filing material weaknesses? Is the shift to a remote workforce creating more problems? We’ll uncover answers to these questions and more as CFO Mark Kissman reviews the latest quarterly filings with the Securities and Exchange Commission. He’ll then cut through the noise and provide you with the best practices needed to build a robust ICFR program that protects the enterprise, even during today’s turbulent working environment.