Segregation of Duties and Sensitive Access Review - Part 5: Transactions Vs Configurations

The Risks Users who are able to both Configuration elements of your Applications and perform Transactions. This area is often overlooked, and yet proves to be a major risk area in ERP/HCM Applications. We talk about Workflow Approval, the use of Auditing and the controls around Auditing.

Seecuring has partnered with ERP Risk Advisors for a series of short videos on key Segregation of Duty and Sensitive Access Risks. In this second episode we focus on Purchasing, covering Suppliers as part of the process. Along with our CEO we have Jeff Hare speaking.

His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience.

Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

In this series we aim to cover some of the key 'Rules' that Organizations should be reviewing as part of their ongoing Audit and Compliance initiatives.

You can watch the video below:


Effective Controls

If you are struggling to implement a program for effective Controls in your Oracle (and more) Applications, Seecuring provides a subscription based service that provides:

We have been working with ERP/HCM Applications since the early 2000's, and work with leading CPA's, Audit staff and Application specialists to deliver a complete solution.

Before you invest in expensive Software, why not look at GRC as a Service? Faster delivery, lower cost, and more than just reports on your issues - we help Organizations achieve their goals for Internal Controls.

Previous Episodes:

Payables

Purchasing

General Ledger

Receivables

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Understanding Role Delegations in Oracle ERP/HCM Cloud

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