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Wednesday 17 June 2015

Top 10 Fraud Risks in Oracle E-Business Suite


Guarding against fraud within the Oracle E-Business Suite requires multiple actions on several fronts – within the ERP applications, written policies and procedures, and IT security. 

Setting up roles and responsibilities to ensure segregation of duties, developing anti-fraud policies and procedures, and implementing effective monitoring are required. IT Security must be implemented by installing rigorous controls and configurations, requiring operational best practices and procedures, and monitoring for fraudulent activities.

Click below for the fraud risks that functional administrators and database administrators must be cognizant of at all times.

Top 10 Fraud Risks in Oracle E-Business Suite

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