Comply with government regulations; SOX, Basel II, HIPAA seamlessly
Sarbanes–Oxley, Basel II, HIPAA, ITG, Section 404, internal controls. If you are responsible for enforcing IT compliance standards, you might wish that no one could make changes to your company’s Oracle E–Business Suite applications but changes are a fact of life. Your IT staff changes Oracle E–Business Suite applications constantly to satisfy user requirements for new or different functionality, to fix bugs, apply security patches, and upgrade the system.
How can you ensure that the IT staff can make necessary changes to your company’s Oracle E–Business Suite while guarding against:
- Fraudulent or unauthorized changes to the system
- Inadequately–tested changes that could corrupt vital data?
Manage the changes that affect the integrity of your Oracle E–Business Suite applications by using RingMaster Framework for Oracle Applications.
Read on to see how.
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