We provide data for internal and external auditors to help audit Oracle’s E-Business and ERP Cloud applications that provides the following:
- Test access controls and role design by evaluating sensitive access risks and segregation of duties conflicts
- Evaluate control design by:
- reviewing the actual configurations verses expected configurations considering ‘best practice’ configuration design as provided by ERP Risk Advisors
- Test change control processes by having a population of IT and functional configurations throughout the most commonly used ‘in scope’ modules and the core applications
Details can be found here.