Oracle Cloud: Roles & Controls

Webcast overview

Application roles are a fundamental building block to ERP security and internal controls. Roles align user access to business processes to ensure data integrity and separation of duties.

Join KPMG for a webcast on June 9, focused on designing roles and controls for Oracle Cloud. Learn the fundamentals for role design for ERP, HCM, EPM and SCM. 

Agenda items:

  • Designing a role based user access program
  • User administration and governance
  • Common risk scenarios to avoid (over privileged accounts and seeded roles)
  • Release management strategies

During this webcast you will have the opportunity to learn about the KPMG Application Security & Controls framework, a cross-application view of cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.

This webcast will last approximately 60 minutes. Participants may earn one continuing professional education (CPE) credit for this webcast.


Brian Jensen

Brian Jensen

Managing Director, GRC Technology, KPMG LLP

Featured speakers

Ben Gilles

Ben Gilles

Manager, GRC Technology, KPMG LLP

Tristana Flores

Tristana Flores

Associate, Advisory Business Development, KPMG LLP