Streamline SOX Compliance and Segregation of Duties Using Oracle ERP Cloud
Streamline SOX compliance and segregation of duties using Oracle ERP cloud for better risk monitoring and compliance, moving from detection to prevention. Explore the ongoing implementations and future automation of controls. Learn from experiences and lessons to enhance your approach for successful field commitment. Merci.
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Presentation Transcript
Oracle Open World 2018 CAS5818 Streamline SOX compliance and segregation of duties using Oracle ERP cloud Didier Chabrerie
Streamline SOX compliance and segregation of duties using Oracle ERP cloud : why ? Monitoring of risk and compliance through a better exploitation of data Risks Moving from detection to prevention: Governance Control Alert Data Show the evidence that risks are under control (GRC must embed analytics) Events 2 Interne Orange Orange Restricted
Streamline SOX compliance and segregation of duties using Oracle ERP cloud : where are we know ? done H2 2017 FRC implementation for AP and FA processes in French SSC on- going Use cases on Advanced for AP process (test only, 18c in November) H2 2018 on- going Q4 2018 FRC implementation for GL process in French SSC Sarbanes-Oxley certification in FRC environment for French SSC 2019 2019 Automation of controls using Advanced Financial Controls 3 Interne Orange
Streamline SOX compliance and segregation of duties using Oracle ERP cloud : experience and lessons learnt On premise vs cloud Forget the past Question the way you are working Quick vs slow Step by step End-to-end approach Next step : real time framework how the machine will help, learning from data ? Change vs succes Field commmitment Show result 4 Interne Orange
