Auditing the DBA in Oracle Applications: A Guide for Compliance and Audit Managers

Submitted by on 12/10/2014 0 comment

Introduction In these days of Sarbanes-Oxley (SOX) regulations, Governance, Risk and Compliance (GRC) managers for Oracle E-Business Suite have the assignment to develop and maintain proper controls for their information systems that align with best practices so their organizations can attain compliance.  These individuals

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