will provide immediate and continuous controls
monitoring and enforcement, satisfying external and
internal auditors, business process owners and IT
management.
|
1. Define E-Business Suite Function Conflicts |
- 1200 Pre-Defined Conflict Pairs
|
|
2. Run Baseline Violations Report |
- False-Positive Free Logic
|
|
3. Remediate Baseline
Violations |
- Process Owners Fix Inter-Responsibility
Conflicts
- IT Staff Fix Intra-Responsibility
Conflicts
|
|
4.
Evaluate & Activate Continuous Database Level Violation Detection |
|
|
5. Remediate
Violations as Detected |
- Process Owners Fix Inter-Responsibility
Conflicts
- IT Staff Fix Intra-Responsibility
Conflicts
|
|
6.
Monitory & Analyze Periodically |
- Violations Report
- Violating Event Audit
History Report
|
To learn how Application Auditor can deliver
SOD compliance efficiency to your organization running
Oracle E-Business Suite, click here to request a
webinar or call us at 888-270-3012
x84.
