Risk and control within Oracle E-business suite
Getting the balance right
“Excessive controls can impact the bottom line; ineffective controls can leave an organisation exposed."
Organisations implement Enterprise Resource Planning (ERP) systems like Oracle E-Business suite to improve and automate business processes. Expected benefits of implementation include a reduction in the cost of operations, greater asset efficiency and enhanced quality of information. Oracle can help you achieve this, however, there is one area that proves to be difficult to get right …controls.
Getting the balance right (PDF 78KB).