Join this webinar to learn how to unify your compliance controls in Oracle E-Business Suite using the right technology and processes—so you can avoid painful gaps, satisfy auditors, and build a stronger, more coordinated risk management framework.
Overview and other details
Abstract:
Having a disconnected collection of compliance controls of various different types can lead to vulnerability simply due to lack of commonality and co-ordination. It’s like having Lego just scattered around the home where stepping on one unseen bit can cause considerable pain and losing that one bit to complete a set can be hugely frustrating. Making sure that a common toolset is aligned to clear process management ensures you have all the right controls in place and avoids the pain of a gap in your compliance framework.
Objectives:
- Provide an overview of all the controls required for an effective compliance in Oracle E-Business Suite
- Consider the software technologies necessary to make your auditors happy
- Offer several case studies on how organizations built their compliance frameworks via technology and related services
- How to bring all risk and compliance stakeholders together within a company to build an effective risk management program.
Who is Attending
Jeff Hare, CPA CISA CIA
CEO & Founder | ERP Risk Advisors
Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).
Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates. He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.
