Importance of Strong Controls in Your Oracle Environment Webinar
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Companies invest a substantial amount of time and resources into their Oracle environments, but do they invest as heavily into their internal control systems as well?
Whether your business runs Oracle EBS or Oracle Cloud, as a public or private company, strong controls are no longer optional in today’s world of increased regulation. In this webinar, Fastpath’s Frank Vukovits, Principal Evangelist, and Director of Product Management, Pat Wadland, will dive into the need to make sure controls have been designed and implemented to support business processes operating on Oracle EBS and Oracle Cloud business applications.
Join our industry experts for this vital discussion to learn proven approaches and techniques for building a strong internal control system for your Oracle business environment.
What you will learn:
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Understand where Oracle’s responsibility for controls stops, and where you, as the customer, must implement your own controls.
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Explore how the compliance equation of people + process + technology can best be implemented and maintained for strong internal controls.
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Learn best practice approaches for gaining buy-in for strong internal controls, especially in areas outside of finance, where controls are traditionally thought to be front and center.
MEET THE PRESENTERS

Frank is Chief Security Scientist at Delinea. He has over three decades of experience as an auditor and security professional, along with corporate IT executive management. Frank holds Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) designations, and passed the CISSP exam in 2001. He is a frequent speaker at audit (IIA), IT audit (ISACA), software publishers, security, and user group events.

Pat is a Director of Product Management at Delinea with over 11 years of experience in ERP risk, security & controls, GRC product management and IT audit within Oracle, Workday, Microsoft and other ecosystems. He also has more than 5 years of financial experience in portfolio management, equity research, buy-side trading and private bank operations.