Join us for a fast-moving webinar as we review the past, current, and potential future state of the user and role access certifications in Oracle business applications. What started as occasional, even optional, user and role reviews has now morphed into consistent internal controls. These reviews now occur more frequently and look deeper into the 'who’ and ‘how' around access to Oracle business applications is granted and how access is utilized.
We will also cover the importance of certifications and how companies need a tool to address user access reviews (UAR) across multiple business applications. Finally, we will dive deep into how automation is now required if companies are to review access and effectively provide the reviewer with detailed information. Hence, the reviews are not just a ‘check the box’ exercise. In addition, we will discuss how automation allows for the management of reviews, ensures timely reviews and proper follow-up can occur, and ensures that control is operating effectively.
Who should attend this webinar?
- CFOs and Financial Teams
- CISO and Executive Leadership
- Compliance and Audit Teams
- CTOs
- Directors of Information Security
- Directors of Security & Risk
- Directors of Security Operations
- Risk Management Professionals
What will I learn?
- Understand the evolution of Oracle user and role access reviews into access certifications.
- Gain a better understanding of why access certifications are part of a sound internal control system.
- Learn why certifications across not only Oracle, but other critical business applications are important in today's best-of-breed application world.
Get answers to these important questions:
- What is the past, current, and potential future state of user access reviews?
- Why do companies need a tool to address user access reviews across multiple applications?
- How can automation ensure timely reviews and proper follow-up action?
