Poor security and segregation of duties also worry auditors
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The Oracle implementation"significantly impacted" the council's ability to function, Grant Thornton added, while numerous workarounds and manual interventions were needed to operate the system. Grant Thornton also highlighted concerns over security and governance. The auditors said"some IT security systems were not implemented and there is an inadequate segregation of duties in the system.""This shift in emphasis has severely impacted upon the council's ability to properly implement the Oracle system."that the functionality provided by the heavily modified SAP system — which began life in 1999 — could not be fulfilled by Oracle out-of-the-box.
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