Monitoring Systems White Papers
Chartered Semiconductor Avoids Expensive Audit and Remediation, Resolves Segregation-of-Duty Conflicts
Overview Chartered Semiconductor Manufacturing wanted to implement a solution to address a lack of Segregation-Of-Duties (SOD) controls within the organization and enable senior managers to proactively resolve conflicting access rights. The challenge was to comply with Sarbanes-Oxley legislation. Chartered Semiconductor Manufacturing engaged Oracle Certified Advantage Partner Deloitte & Touche Enterprise Risk Services Pte Ltd to deploy Oracle Application Access Controls Governor, the first successful implementation of the software in the Asia Pacific region and automated the identification and prevention of SOD conflicts within the organization's Oracle E-Business Suite ERP system.
| Publisher | Oracle | File Format | |
|---|---|---|---|
| Date Published | June 2009 | ||
| Format | Case Studies | ||
| Topics | |||
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