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Hi
I'm looking for a 2 or 3 days training on "Auditing Oracle EBS". It can be in french or english. Thanks a lot for helping.
Mamane
Mamane | 5/7/2013 7:33:18 AM | COMMENTS(2)
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An upgrade to Release 12 for all organizations currently on Release 11 is a something that cannot be ignored. It is more a question about when rather than whether to upgrade or not. Any organization, who decided to spend on an upgrade is looking towards r...
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I am looking to see if anyone has seen leading practices in Oracle EBS change management. From the backend, you can only see the last time a program/object was updated, but do not have evidence of each change prior to that item. Does your organization o...
SArndt | 5/29/2012 12:49:22 PM | COMMENTS(2)
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I am trying to identify the feature/control testing overlap and also the gaps between different GRC vendors like Approva or Oracle GRC. Has anyone seen anything available?
SArndt | 3/29/2012 12:22:17 PM | COMMENTS(3)
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Folks,
I am reviewing DB security as part of of the Oracle EBS implementation review and have come across a situation. I noted that there aren't any User IDs created for DBA's in the database and the DBA'a are making use of SYS, SYSTEM and APPS etc. ids ...
Avinash | 1/4/2012 12:08:03 PM | COMMENTS(1)
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Hello,
Does anyone have experience/recommendations on how to secure privileged passwords such as APPS within the application? Are there tools that can be used to track this usage, and by which users?
Thanks!
SArndt | 12/10/2011 2:06:06 PM | COMMENTS(0)
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Books
This updated edition of one of ISACA’s most popular guides reflects the many changes that the business environment and Oracle ERP application have undergone since the second edition was published.
Posted by ISACA 917 days ago
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ICQs and Audit Programs
Posted by ISACA 1042 days ago
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Posted by ISACA 1042 days ago
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Volume 6, 2010
by ISACA | Reviewed by Mustapha Benmahbous, Ph.D., CISA, CISM
Business regulatory compliance and the complexity of EBS technology make this publication a practical tool and source of reference for many audiences.
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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.
Checklist 2.0 - Organized Best Practices – is a collaborative and customizable web platform tool for generating up-to-date and peer-reviewed audit plans, audit programs, and best practices in different technology domains. Checklist 2.0 content is contributed to, and organized by, trusted experts and authoritative sources around the world. Checklist 2.0 covers a diverse range of requirements including SOX, HIPAA, PCI-DSS, ISO etc.
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Case Studies Based On Real World Experience
All OIC Member Contractors have the option to participate in a new component of our Oracle Governance, Risk and Compliance (GRC) training called OIC GRC Reality. You will have an opportunity to participate...
Posted By : RogerDrolet | 4 comments
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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 | 0 comments
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I want to welcome you to the OIC Oracle GRC Blog. The Oracle Independent Consultants (OIC) LLC is an Oracle Gold Partner. The OIC operates as a virtual international Oracle Governance, Risk and Compliance (GRC) Solutions Provider. We focus ...
Posted By : RogerDrolet | 0 comments
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