Risk Management

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    Barry Greenhut
    Risk Management at OpenWorld 2018
    Topic posted October 18, 2018 by Barry GreenhutBronze Medal: 1,250+ Points, last edited October 19, 2018, tagged Advanced Controls, GRC, Risk Management 
    Risk Management at OpenWorld 2018
    October 22-25

    We hope you'll attend our sessions:

    • Learn
      • Case studies from FEMSA (Coca-Cola MX), McDermott, Orange, Saks, Targa, and more ... along with Oracle's own Financial Governance and Source-to-Settle groups.
      • Live Q&A with users; industry experts Deloitte, KPMG, PwC and Doxey; Oracle’s product managers and consulting experts; and the GRC Special Interest Group.
      • More details here
    • See
      • 1-on-1 demonstrations of Risk Management
      • Case studies
    • Earn
      • 9 Accounting CPE Credits

    About Risk Management: Use embedded artificial intelligence (AI) techniques to automate advanced analysis for ERP role design, segregation of duties (SOX), data privacy (GDPR), and preventing financial fraud:

    • Automate Segregation of Duties and Role Design Analysis. Automate User Security Analysis. Accelerate Security Implementation. Design New Access Controls. Security Console Integration.
    • Protect Against Fraud, Error, and Policy Violations. Automate Transaction Controls. Leverage Library of Best-Practice Controls. Author New Audit Rules and Algorithms. Eliminate Ad Hoc Data Analysis.
    • Streamline Internal Controls and Compliance Processes. Stay Up to Date. Ensure Timely Assessments. Detect and Remediate Critical Issues. Certify with Confidence.
    • Integrated Management of Issues and Exceptions. Analyze, Investigate, and Prevent. Self-Learning. Improve Process Efficiency. Accelerate Audits and Assessments.

    Learn more here, and please contact us if you have any questions.