Guarding against fraud within the Oracle E-Business Suite requires multiple actions on several fronts – within the ERP applications, written policies and procedures, and IT security. Setting up roles and responsibilities to ensure segregation of duties, developing anti-fraud policies and procedures, and implementing effective monitoring are required. IT Security must be implemented by installing rigorous controls and configurations, requiring operational best practices and procedures, and monitoring for fraudulent activities. Please join us for this one hour educational webinar from ERP Risk Advisers and Integrigy to learn about the Top Ten Fraud Risks in the Oracle E-Business Suite. Topics to include: Effective Segregation of Duties, Anti-Fraud Policies and Procedures, Meaningful Monitoring within the Applications, Monitoring for IT Security, Secure Passwords, and Guarding Access to Data

Sarbanes-Oxley (SOX), Oracle E-Business Suite, Auditor, Webinar