AI赋能的ERP审计与安全保障[PAN1327].pdf

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1、 AI-Powered Audit and Security Assurance for ERP PAN1327Fusion Risk Management CloudSpeakersJennifer LeathermanDirector,IT Business SolutionsCTB A Berkshire Hathaway CompanyNora ColemanIT Governance Risk&Compliance DirectorWescoJohn BrileyDirector,SOX Compliance and Financial ControlsAmericoldCopyri

2、ght 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted3Agenda4Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted12345Intro to Risk Management CloudCTB Case StudyWesco Case StudyAmericold Case StudyAgentic Risk Management S

3、hift to cloud(&AI)is reshaping Cybersecurity&Financial Assurance(ICFR/SOX)Global users,wider accessExpanding API and AI connectionsRapid,continuous updatesFocus on app data and configurations security5Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedAttac

4、k surface area focused on the application layerCybersecurity,audit&assurance of business processes in the cloud require a different approach.On-prem ERP/SCM/HCMCloud ERP/SCM/HCMFewer users,limited locationsClosed,internal integrationsSlow,predictable change cyclesFocus on infrastructure securityWhy

5、Legacy Assurance Fails in the CloudEngagement Gap Line 1 owners left out of the loopControls Gap ICFR reduced to audit checklistsCybersecurity Gap Noise overwhelms real SaaS risks(more on this in PAN1328 tomorrow)Knowledge Gap Limited retention with outsourcing&co-sourcing6Copyright 2025,Oracle and/

6、or its affiliates|Confidential:Internal/Restricted/Highly RestrictedFour Gaps Undermining AssuranceAI can close the gapBy enabling a shift from Static Reviews to Continuous OversightContinuous Oversight with Data-driven controls Fusion-Specific Frameworks-ERP&HCM rules for access,configs,and transac