For all organisations using Oracle E-Business Suite (EBS), a number of new and recurring challenges exist across security, access controls and process controls. These could lead to fraud, error, data loss or highly inefficient business processes. The move towards Cloud and Internet-facing EBS systems increases the need to mitigate these risks. Solutions are likely to include better use of existing functionality, implementing improved monitoring controls and using additional software to supplement the available EBS controls.
We were delighted to present our findings on this at the UK Oracle User Group in 2015 based on assessing security, access controls, business process controls and auditing & monitoring controls at thirty organisations – this analysis is still as current today as it was then.
You can get our findings to your inbox in our free report “SRS Bitesize Whitepaper – EBS Security and Controls Challenges”.
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