UK Oracle User Group


Key Oracle E-Business Suite Security and Control Challenges in Public Sector

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Time: 2:25 PM - 3:10 PM

Track: Track 1

Having worked with more than 30 Public Sector organisations in the past 18 months to assess and improve their Oracle E-Business Suite security, access controls and business process controls, this session will provide an overview of some of the key recurring challenges. We’ll provide you with an update on what your external auditors are currently looking for in the area and provide a case study of how some of your peers are determining whether this is a challenge for their organisation and addressing these key recurring challenges. We’ll also discuss some of the areas to look at now to improve your Oracle E-Business Suite security and controls should you be looking to update or upgrade it or to move to Oracle Cloud ERP.

 Attendees should gain a number of key benefits, including:

  • Understanding of key Oracle E-Business Suite security, access controls and business process controls challenges that recur across public sector organisations
  • Identify security and controls actions that organisations can perform for their Oracle E-Business Suite now that would help should the organisation decide to move to the Cloud in the future
  • Suggestions for activities to be performed to gain assurance that these challenges are not an issue for themselves

Presented by

  • Matt Luscombe, Systems Risk Services

Attached Documents

PDFKey Oracle E-Business Suite Security and Control Challenges in Public Sector

Published: 22.06.2016 - This document is restricted to members

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