Session ID: 10590
Abstract: It is imperative for enterprises to ensure their business risks are duly assessed, analyzed and mitigated by implementation of controls, and they are compliance ready. This involves continuous monitoring of the application changes and business transactions, prevention of corporate fraud and ensures regulatory compliance with strong segregation of duties (SOD) policies across all levels of the organization and critical business applications. The session will highlight various challenges faced by the client and the ways Oracle GRC implementation resolved technically and functionally.
Objective 1: Highlights risk management challenges across all business processes and the way Oracle GRC resolved them.
Objective 2: The topics include the functional, and technical challenges occurred and emphasize on ways to address them.
Objective 3: The best practices for GRC implementation with EBS integration: Minimal downtime and maximum efficiency.
Objective 4: An Ideal session with the creative solution offered for handling the impact on GRC when EBS R12 get upgraded.