It can be challenging to set up security and control access in Oracle EBS. On top of that, making sure the correct controls are in place from an audit and compliance perspective further adds to the challenge. This session will review how a sound security and compliance environment can be structured around the six pillars of controls monitoring within Oracle EBS and other in-scope business applications. These six pillars are the industry standard from Gartner© and require the deployment of a combo of detective, preventative, and indirect general controls to be effective.
Crystal 1 NCOAUG Training Day melissa@epsconferences.comIt can be challenging to set up security and control access in Oracle EBS. On top of that, making sure the correct controls are in place from an audit and compliance perspective further adds to the challenge. This session will review how a sound security and compliance environment can be structured around the six pillars of controls monitoring within Oracle EBS and other in-scope business applications. These six pillars are the industry standard from Gartner© and require the deployment of a combo of detective, preventative, and indirect general controls to be effective.