Complete Segregation of Duties Controls with Cross-Application TestAs businesses move away from a single on-premise  ERP system supporting key processes to multiple best-of-breed Cloud applications to maximize business performance, the ability to identify segregation of duties risk across the enterprise becomes increasingly more important. Businesses today are running both on-premise and […]

Enhanced Incident Workflow streamlines ITGC testingITGCs are required by the Sarbanes Oxley Act of 2002 (SOX) to ensure the integrity of financial reports. While SOX is focused on the propriety of your financial and accounting practices, SOX ITGC controls focus on IT systems such as applications, operating systems, databases, and […]

Enhanced Access Policy Review To Ensure Segregation of Duties Controls are Complete and Accurate  As more customers adopt cloud applications, they are facing new challenges as the security privileges within the roles granted to users are automatically updated. For example, Oracle Cloud ERP Cloud customers receive quarterly updates which include […]