基于人工智能的ERP安全与审计[THR3691].pdf

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1、 ERP Security and Audit with AITHR3691Robert Singleton,CIA,CRMA,CDPSE,CGEIT,CRISCRisk Solutions Master Principal Solution EngineerOracle North America October 15,2025The following is intended to outline our general product direction.It is intended for information purposes only,and may not be incorpo

2、rated into any contract.It is not a commitment to deliver any material,code,or functionality,and should not be relied upon in making purchasing decisions.The development,release,timing,and pricing of any features or functionality described for Oracles products may change and remains at the sole disc

3、retion of Oracle Corporation.Safe harbor statement2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedForward-Looking statementsThis presentation is intended to outline our general product direction.It is intended for information purposes only,and may not b

4、e incorporated into any contract.It is not a commitment to deliver any material,code,or functionality,and should not be relied upon in making purchasing decisions.The development,release,timing,and pricing of any features or functionality described for Oracles products may change and remains at the

5、sole discretion of Oracle Corporation.Statements in this presentation relating to Oracles future plans,expectations,beliefs,intentions,and prospects are“forward-looking statements”and are subject to material risks and uncertainties.A detailed discussion of these factors and other risks that affect o

6、ur business is contained in Oracles Securities and Exchange Commission(SEC)filings,including our most recent reportson Form 10-K and Form 10-Q under the heading“Risk Factors.”These filings are available on the SECs website or on Oracles website at https:/ information in this presentation is current