Managing access to Oracle Financials Process

How access to Oracle Financials is managed to preserve the integrity and security of the University's financial information

 

Managing Access to Oracle Financials process map (pdf) 

  1. Managing access to Oracle Financials
  2. Authorised signatories
  3. Requesting access
  4. Training
  5. Maintaining access
  6. Removing access
  7. Process controls

Process controls

Details of process controls

 

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