Presentation Title: Planning Security, Access & Business Process Controls into Oracle Cloud
Speaker: Mr Matt Luscombe UKOUG Partner of the Year Award Winner 2016/17
Company: Systems Risk Services
Presentation abstract: Security is often flagged as a key risk in the move to running your finance or HR in the Oracle Cloud. Hackers, fraudsters and other dubious individuals will likely seek access to your data.

However, that’s no different if you’re already running Oracle EBS or other existing finance and HR systems.

In this session, Systems Risk Services will explore some of the key security, IT controls and business process controls differences and similarities when moving to the Oracle Cloud. We’ll discuss what you should be doing now for existing systems to help improve their security and prepare your organisation for moving to the Cloud in the future. We’ll include activities and roles you should consider as part of your implementation to ensure that your new system is both secure and that automated business process controls have been enforced to reduce the likelihood of fraud, error and rework.

Presentation begins: 06/12/2016 10:05
Presentation duration: 45
Presentation content level: 5 (1 = indepth, 5 = strategic overview)
Audience experience: Beginner/Exploratory
Audience function: Customer/Senior Manager, Functional Manager, Oracle
Speaker biography:  Matt is an Oracle finance and risk professional with over seventeen years of professional services and industry experience, including more than 12 years as an Oracle risk consultant with Big 4 accounting firms. He specialises in how to use and control Oracle EBS and Cloud and has regularly acted as an analyst, auditor and implementer. Matt started Systems Risk Services in 2012 to help organisations use and control Oracle better. He has developed services to help efficiently identify and report on key controls in Oracle-enabled business processes.
Related topics: Cloud: Enterprise Resource Planning, Cloud: Human Capital Management, Cloud: Technology, Cloud: Other
Hall: Executive Room 8

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