Oracle Segregation Of Duties PowerPoint PPT Presentations

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Segregation of duties tool allow you to detect, analyse and manage risks associated with segregation of duties conflicts using complex role-based authorisation models.

Segregation of duties tool allow you to detect, analyse and manage risks associated with segregation of duties conflicts using complex role-based authorisation models.

... or Erroneous Code or Data Changes are made in IT ... Real-time management of access ... Current Approaches to SOD include detective and preventive measures ...

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Continuous Monitoring for Oracle Applications March 11, 2004 Continuous Monitoring in Oracle Applications Sarbanes-Oxley Hurdles Accounting Systems Integra Apps ...

Bank account is now associated with LE entity rather than Operating Unit ... Operating Units associated with a ledger can be permitted to use the bank account ...

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Introduction. Company = Silicon Image, Inc. Size. 300 employees. 2004 Revenue = $173.2 million ... Utilized the Oracle ICM SOD tool. ...

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