Best Practice Segregation of Duties Optimization for Oracle ERP Cloud

420,000 Oracle Cloud ERP Segregation of Duties violations to zero unexpected conflicts: A case study in Best Practice SoD Optimization.
Unaddressed segregation of duties conflicts increase the risk of fraud, error, and rework and pose risks to financial statements, operational activities, and the alignment of roles and responsibilities. In recent years, auditors have increased their focus on the remediation and mitigation of segregation of duties conflicts. However, many organizations struggle with how to address remediation issues.
Remediation is crucial in addressing access control incidents where policies have determined the existence of a violation. Remediation involves multiple participants from the business, audit, and I.T. to choose the appropriate corrective action.
In this session, learn how a global household name was able to effectively address SoD remediation with SafePaaS for improved governance.