Oracle Open World 2018 Didier Chabrerie CAS 5818

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Oracle Open World 2018 Didier Chabrerie CAS 5818 Streamline SOX compliance and segregation of

Oracle Open World 2018 Didier Chabrerie CAS 5818 Streamline SOX compliance and segregation of duties using Oracle ERP cloud

Streamline SOX compliance and segregation of duties using Oracle ERP cloud : why ?

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

Streamline SOX compliance and segregation of duties using Oracle ERP cloud : where are

Streamline SOX compliance and segregation of duties using Oracle ERP cloud : where are we know ? done H 2 2017 H 2 2018 3 Interne Orange FRC implementation for AP and FA processes in French SSC Use cases on Advanced for AP process (test only, 18 c in November) ongoing Q 4 2018 FRC implementation for GL process in French SSC 2019 Sarbanes-Oxley certification in FRC environment for French SSC 2019 Automation of controls using Advanced Financial Controls

Streamline SOX compliance and segregation of duties using Oracle ERP cloud : experience and

Streamline SOX compliance and segregation of duties using Oracle ERP cloud : experience and lessons learnt • • 4 On premise vs cloud • Forget the past • Question the way you are working Change vs succes • Field commmitment • Show result Interne Orange • Quick vs slow • Step by step • End-to-end approach Next step : real time framework how the machine will help, learning from data ?

Merci

Merci