Oracle assessmentHelping to assess your Oracle e-Business suite controls |
From our experience, organisations with Oracle struggle to gain an understanding or visibility of their Oracle controls, especially due to the limited out-of-the-box security or controls reports. This lack of visibility can include:
• Access to sensitive functions
• Segregation of duties
• Business process controls
• Database security of controls
• Limited audits
As a result, few organisations with Oracle have a real understanding of the status of their Oracle controls or the extent of their associated risk exposure.
To find out more about the Oracle assessment, download our Assessing your Oracle E-Business suite controls (PDF 85KB).
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Assessing your Oracle E-Business suite controls
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