Database Reference
In-Depth Information
Selecting controls
The AACG software includes best-practice control libraries for PeopleSoft
and E-Business Suite, called
models
that support the Segregation of Duties
implementation for significant business processes, such as Order to Cash,
Procure-to-Pay, Financials, and Human Resources.
Once the access controls objectives are defined, you can load the access controls
from the best practices library provided with the AACG software. By doing so, you
will have a number of entitlements and models to be reviewed with appropriate
business owners, and compared against the company's goals for governance, risk,
and compliance. It may be necessary to delete or edit models and entitlements, or
add new ones.
Before selecting the access controls, you should review each loaded model and its
entitlement to ensure that the control objectives of the company are being met.
In order to select controls from the model, log in to AACG and navigate to the
Manage Models
page, as shown in the following screenshot:
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