Join us for this “Best of ASCEND2024” presentation!
Overview and other details
Abstract:
Reporting can be a huge strength to an organization, and Oracle’s vast amount of data allows for flexible and powerful reports to be created. But if anything can be a report, how does an organization ensure that not just anyone can access this sensitive information? Luckily, from the custom roles to folder level securities, Oracle has the tools needed to lock down and monitor your reporting environment. In this presentation, we will look at the reasons one should secure reporting and how an organization can make this happen. To wrap it up, we will discuss auditing BI to ensure your security is holding.
Objectives:
Define why BI security is important for an organization.
Discuss how to secure reporting, both from a role and folder level.
Explore how to audit BI reporting.
Who is Attending
Joshua Burton
Joshua Burton is a Senior Risk Analyst with ERP Risk Advisors. Joshua specializes in Oracle’s ERP Cloud, most specifically role design and functional administration of modules. He has multiple years of experience with providing solutions to customers, both internal and external. Joshua began his career with ERP Risk Advisors in January 2023. Prior to joining the ERP Risk Advisor’s Team, Joshua spent almost three years as a Solution Administrator for an Oracle position during a prior employer’s transition to Oracle Cloud from a legacy system. He assisted the ERPRA team at this company in a key capacity through multiple go-live waves for Oracle, including successful go-lives with multiple modules of Financials and Supply Chain Management.
Jeff Hare, CPA CISA CIA
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.
Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.
