COLLABORATE18
COLLABORATE18
COLLABORATE 18: Technology and Applications Forum for the Oracle Community takes place April 22-26, 2018 at Mandalay Bay Resort & Casino in Las Vegas, Nevada. Hundreds of education sessions are focused on users and their success with Oracle solutions. Keynotes, interactive networking events and a knowledge-packed sessions are all part of the COLLABORATE experience.
Protiviti sessions include:
Kevin McCreary
Associate Director, Protiviti
Associate Director, Protiviti
Save 1600 hours per year by automating your user access recertification process
Does your data comply with all the regulations concerning who can see what where? When users change jobs, do your user management policies ensure old access is end-dated and new access is granted? Discover the pitfalls of manual access reviews and how to overcome them through automation.
Gain the benefit of our experience in automating access reviews, including return on investment, efficient reporting and a more secure environment and understand how this could be applied to your company.
No more fire drills: Getting audit's comfort prior to cutover
Have you embarked on a system implementation and had an Auditor ask you for documentation and supporting evidence right before Go-Live? Have you struggled to meet Audit's expectations and been distracted from work that is critical to a successful cutover?
If so, get an insider's perspective from an Auditor, and learn best practices to engage Auditors early-on in an implementation, documentation to retain, processes to follow, why it's important, and how it can facilitate a successful Go-Live.
