How to Effectively Test Access Controls with Access Control Software Part 1

Audit Training Series: Are you an auditor looking to up your game?
ERP Risk Advisors, in partnership with SafePaaS, would like to invite you to our “How to Effectively Test Access Controls with Access Control Software” training series that will ensure you’re at the top of your game. We will teach you how to Get Clean and Stay Clean!
This 6-part series will help you develop the know-how, relevant skills, and technical competencies to perform access control testing across 10 key controls in Oracle ERP Cloud.
Evaluating Role Design: First Sensitive access risks; then Segregation of Duties Conflicts
Scoping the rules: Mapping from RACM and Considering Mitigating Controls
How to test role design for Sensitive Access Risks and Segregation of Duties.
How to run individual Sensitive Access rules, all Sensitive Access rules, or groups of Sensitive Access Rules.
How to see if the role has access to and objects it should not have.
Learn how to use the SafePaaS Access Controls platform to understand the risks related to the rules.