Case Study

Streamlining SoD for SOX Compliance in Oracle ERP Cloud

Our client is a technology company, offering self-service and a cloud-based media buying platform. The company’s success brought along the need for SOX compliance and putting other checks and balances in place for ensuring smooth audits and operations. They expanded their use to take in SoD with their new Oracle implementation. Our team provided best practices, evaluating the company’s setup.

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