Now, if instead we say, “cash lockbox key,” “bank account password,” or “financial fraud,” the reaction is much different. Good controls are critical in any organization, but are rarely at the top of the priority list.
Learn to talk about controls in a more meaningful way, better understand the basics of a good control environment, and get to know the core tenets to complete access control in your Oracle EBS application. Provide high value at low cost to your team!
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