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Discussions: 9 total

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Hello to all: I am looking for Oracle ERP Cloud Audit Program. I need an audit template to audit Oracle ERP Cloud ITGCs and SoD. Regards,
Cindy.lopez | 5/17/2018 9:24:01 AM | COMMENTS(0)
Hi everyone, please I want your help, do any of you have or know a source where I can find audit programs to conduct a JD Edwards E1 audit in Accounts Payable and Receivable modules? Thanks in advance for your kindly help. Best Regards, Jorge
JRomeroT | 1/10/2017 7:50:57 AM | COMMENTS(0)
I have the assignment of auditing the oracle ecm at my employers and was hoping someone could direct me to an audit program and or some good security articles as pertaining to the  oracle enterprise content mananager. Greatly appreciated.
wstadler2001 | 6/16/2016 7:45:06 AM | COMMENTS(2)
Hi everyone, I am looking for a report in Oracle Financials that can tie certain functions to users and/or reponsibilities.  Example: All users with function: Define Mass Allocation   Is this possible?  I can currently run the function security menu r...
JasonK | 8/29/2013 11:16:58 AM | COMMENTS(0)
Hi, Can you assist me in providing audit procedures and tools for the review of newly migrated system JD Edwards E1 of Oracle? Thanks for your reply. Kind Regards, Cecille
Cecille Pabico | 7/22/2013 7:44:24 AM | COMMENTS(3)
To all Oracle topic members, The Oracle topic is undergoing some changes. At the suggestion of ISACA’s Communities Committee and with approval by the community topic leaders, we will integrate the Oracle E-Business Suite and Oracle Database topics into Or...
Tammie111 | 7/19/2012 11:05:15 AM | COMMENTS(0)

Documents & Publications: 14 total

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Posted by ISACA 646 days ago
Posted by ISACA 975 days ago
Oracle Business Intelligence Enterprise Edition (OBIEE): Security Examined by Integrigy
Posted by Ian Cooke 1307 days ago

Events & Online Learning: 1 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 22 total

Volume 6, 2017
by ISACA | Reviewed by Ravi Ayappa, Ph.D., CISA, CRISC, CISM
This book is an ideal handbook for auditors, database administrators (DBAs) and security practitioners who would like detailed insight on Oracle database security.
Volume 1, 2016
by Balraj Thuppalay, CISM, CISSP
Both internal auditors and compliance analysts can play a vital role in helping companies achieve compliance with the US Sarbanes-Oxley Act of 2002, with focused reviews of IT general controls (ITGCs) around SAP.
Volume 5, 2015
by Ed Gelbstein, Ph.D.
What causes large software projects to have significant cost and timescale overruns and/or fail to meet expectations or, in a worst case, be abandoned before completion?
Volume 3, 2015
by Graciela Braga, CGEIT, COBIT 5 Foundation, CPA
Stakeholders expect that businesses create value, but at what cost? In the end, stakeholders and businesses are looking for the same thing: to protect their future.
Volume 3, 2015
by Andrew Evers
Cloud services deliver many kinds of automation to companies every day. The use of process automation as a cloud-based service is an important next step for IT innovation
Volume 2, 2015
by Manas Tripathi and Arunabha Mukhopadhyay, Ph.D.
Enterprise resource planning (ERP) aims to enhance business productivity, quality and efficiency by integrating operations and processes.

Wikis: 2 total

Blog Posts: 16 total

Senior Manager           ultimate responsibility Information security Officer          functional responsibility Security Analyst           Strategic, develops policies and guidelines Owner         - Responsible for asset         - Determine level of clas...
Posted By : Muhammad554 | 0 comments
Let us have positive inspirational slogans for every situation. Last week I started the project meeting like this: I don't know you are all so good at tuning the website. The performance is now is wonderful. I could witness reduction of stress, anxiety an...
Posted By : Jayakumar Sundaram | 1 comments
During an audit you may find that shell scripts are used to connect to your Oracle database (these are often scheduled jobs).  In many instances this represents a security risk as the Oracle database password is hardcoded into the script.  This means th...
Posted By : Ian Cooke | 1 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
Posted By : SA | 0 comments
Enterprise Architecture Practice provides several benefits to organization. Some of the benefits are listed below:  an improved road map for strategy execution; focused and measured strategy implementation; creating synergies; cost reduction (value for m...
Posted By : SA | 0 comments
13 Nov 2014
The increased complexity and diversity in the information systems and the inability to rebuild the information systems from scratch is forcing enterprises to look at EAI as an alternative solution that will help extend the life of the existing application...
Posted By : Kannan | 1 comments