Gartner Research

Minimize Your Oracle Audit Risk by Identifying and Managing Events That Will Trigger an Audit

Published: 10 February 2017

ID: G00319804

Analyst(s): Roberto Sacco, Melanie Alexander , Rob Wilkes

Summary

Organizations engaged in restructuring, mergers or acquisitions, or data center virtualization can unwittingly trigger an Oracle audit. Sourcing and vendor management leaders focused on procurement and SAM should address three common audit triggers to mitigate the risk of financial exposure.

Table Of Contents
  • Key Challenges

Introduction

Analysis

  • Revenue-Related Activities
  • Organizational-Change-Related Activities
  • Technical Management Change Activities

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