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This was presented on Jan. 28, 2014 in FulcrumWay's monthly Webinar sessions, which occur on the 3rd Tuesday of every month. Anyone may attend, just go to http://www.fulcrumway.com/events/upcoming-events for details. Hope to see you there!!
This presentation addresses:
ERP Control Assessment Approach – 2014
ERP Controls in Scope for Audit
Audit Findings and Remediation
Oracle Advanced Controls – Case Study