110conference

Reaching for the Sky: Internal Control Over Cloud/Outsourced Functions

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smartcontrolsfrom oracle

Mitigate Risk of Losses, Waste and Fraud in Your Procure-to-Pay Process with Smart Controls from Oracle

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fulweb6

FulcrumWay  Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements in 2015

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fulweb5

Learn Role Design Techniques that Strengthen SOD Controls Boost User Productivity in Oracle EBS

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fulweb4

Oracle EBS R12 Payables and Purchasing Configurations that should be checked to Mitigate Cash Leakage in Procure-to-Pay Process

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fulweb3

 Educational Webinar Learn to Identify and Eliminate False Positives from your Segregation of Duty Audit Report

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fulweb2

 Educational Webinar Improve User Acceptance Testing (UAT) Success with Security and Controls Checklist

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fulweb1

 Educational Webinar Control Supplier Risks in Oracle E-Business Suite

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improveperiodclose

 Enhance Security, Improve Help Desk Productivity and Reduce Support Costs with Self Service User Provisioning

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improveperiodclose

 Learn to improve Period-End Close Process with effective controls in Oracle E-Business Suite

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generalledger vimeo

  Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements in 2015

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generalledger vimeo

  Learn Role  Design Techniques that Strengthen SOD Controls   Boost User Productivity in Oracle EBS

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  Oracle EBS R12 Payables and Purchasing Configurations that should be checked to Mitigate
  Cash Leakage in Procure-to-Pay Process

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falsepositives

Learn to Identify and eliminate False Positives From Your Segregation of Duty Audit Report

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Oracle EBS R12 Payables and Purchasing Configurations that should be checked
to Mitigate Cash Leakage in Procure-to-Pay Process

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bizpeoplemeeting

Strengthen Segregation of Duty Controls and boost User Productivity

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boostproductivity

Role and Responsibility Design Techniques that Strengthen SOD Controls and Boost
   User Productivity in Oracle E-Business Suite

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ledger

Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements

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swirlmoney   

 Plug your Top Revenue Drains in Order to Cash Cycle with Oracle Advanced Controls

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controlcostsccg

Learn to control project costs and risks with effective configuration controls SDLC management approach

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LeakingCash

 Is Your ERP Leaking Cash?

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fin close

 Financial Close with Advanced Controls

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effectivecontrols

Implement Effective Access Controls within your Oracle ERP System

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 auditpic
Is Oracle ERP in Scope for 2014 Audit Plan?

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 securitysimplifiedOracle Fusion Security Simplified

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faucet

 

Top 10 Accounts Payable Controls to Advance Your Bottom line

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sod accessReduce SOD Access Violations with effective roles management techniques

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publicsec picLearn public sector best practices that protect the people against financial losses, waste and fraud using advanced controls and analytics

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