Tag: Governance/Compliance

Dec 10 @  11:00am

The velocity and cross-functional nature of risks confronting business leaders today have made the siloed department centric approach to risk management ineffective. Organizations need to deploy a more strategic and comprehensive approach to risk management that provides a common language and improves visibility of key issues throughout the organization. In this session, renowned risk expert…

Dec 10 @  11:00am

The velocity and cross-functional nature of risks confronting business leaders today have made the siloed department centric approach to risk management ineffective. Organizations need to deploy a more strategic and comprehensive approach to risk management that provides a common language and improves visibility of key issues throughout the organization. In this session, renowned risk expert…

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

Jul 10 @  2:00pm

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

103850 Presented at COLLABORATE 19 Learn how Kaiser Permanente got compliant with the new 842 Lease Accounting standard using PeopleSoft - gaining better visibility to thousands of leases and process efficiencies as well. Covers Billions of dollars of property and equipment leases in a large, complex health care organization. Barbara Norman-Wilson, Kaiser Permanente

Every CFO knows the opportunity to commit fraud is prevalent in an ERP system. Implementing controls such as Segregation of Duties is a critical tool in discouraging and preventing fraudulent activities. Designing appropriate roles and reporting tools allow the CFO to establish and maintain a reliable control environment. Levi Gibson, Pinal County Government Session: 107800,…

110440 Presented at COLLABORATE 19 Global companies face the challenge of complying with Latin America legal requirements when deploying JD Edwards or ERP Cloud to their branches in that region. In this session you will learn how to get prepared for roll-out projects in Latin America and what to expect in each country for avoiding…