1. Oracle Open World 2018
CAS5818
Streamline SOX compliance and segregation of duties using Oracle ERP cloud
Didier Chabrerie

2. Streamline SOX compliance and segregation of duties using Oracle ERP cloud : why ?
Monitoring of risk and compliance through a better exploitation of data
Moving from detection to prevention:
Governance
Control
Alert
Show the evidence that risks are under control
(GRC must embed analytics)
Risks
Data
Events

3. 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

4. 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
Change vs succes
Field commmitment
Show result
Next step : real time framework
how the machine will help, learning from data ?
Messages Clés

5. Merci