Why strong Oracle controls still draw tough audit questions On paper, your Oracle environment may look solid: roles are locked down, SoD rules are configured, and Oracle Risk Management Cloud shows a healthy control dashboard. Yet Big‑4 teams are increasingly focused on where evidence comes from and how independent it really is, especially in multi‑ledger, […]

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Source: Security Boulevard
Source Link: https://securityboulevard.com/2026/04/from-oracle%e2%80%91native-to-audit%e2%80%91ready-a-big%e2%80%914-playbook-for-internal-audit-and-sox/