In this important webinar, FulcrumWay’s Senior Client Director, Adil Khan and ERP Seminar’s founder Jeffrey Hare, CPA CISA CIA – noted author of the new book “Oracle E-Business Suite Controls: Application Security Best Practices” - discussed the current best practices in internal controls automation. Attendees learned how to engage comprehensive controls monitoring and how to include change management and user access management in their audit trail. Based on actual business cases, the reduction of financial losses and audit expenses and monitoring uncontrolled risks with automated controls monitoring was highlighted. Comprehensive controls for financial management, inventory management, supply chain management and human resources management were identified as a key component of the enterprise risk management mission.

Title:

Automating Risk Management: The Value of Continuous Controls

Monitoring

Date:

Thursday, July 16, 2009

Time:

3:00 PM - 4:00 PM EDT

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