Segregation of Duties and Audit Reporting for Oracle ERP Cloud & Oracle E-Business Suite - Make it Simple
Stephen Davis, Q Software
Up until now, to audit the security of your ERP you needed to spend a lot of money with an audit firm, or a lot of time with technicians writing SQL. Now you can get answers in an hour, with no technical effort.
The research firms tell us that every ERP user has a 1 in 2 chance of a fraud this year, so it is certainly a good idea to understand your risks.
This session will explain how you can monitor risks on your system and keep track of how well you are complying with your Oracle module license.
Stephen Davis is the Director of Sales for EMEA & APAC at Q Software Global Ltd and has over 15 years’ experience of working with Senior Executives and Technical Experts to determine the most suitable Governance, Risk and Compliance (GRC) solutions for their businesses. He has worked across most vertical markets in most geographical regions with their differing compliance requirements.
In this role, Stephen has presented at conferences across the globe on a wide range of security, auditing and compliance related topics, particularly in relation to how best practice approaches to GRC and their implementation within corporate ERP systems can benefit all types of organisations.