GRC and Audit Topics
Resolving Java Security Issues in Oracle E-Business Suite
Submitted by on Sunday, 07/01/2015 - 2:02 pm 0 commentA customer recently contacted me regarding issues connecting to Oracle EBS forms based modules (like SOD Violations Manager), in which new security settings in Java 7+ were preventing him from accessing the application. I advised him that he now needed to register the module’s URL as a trusted site in Java and in the
Read MoreAuditing the DBA in Oracle Applications: A Guide for Compliance and Audit Managers
Submitted by on Sunday, 12/10/2014 - 5:45 pm 0 commentIntroduction 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
Read MoreOracle EBS, Null Menu Prompts and SoD Violations Manager
Submitted by admin on Sunday, 06/13/2014 - 5:13 pm 2 commentsDear SoD VM Customers, A customer and I just had a productive meeting regarding confusion over “accessible” menus and functions in Oracle E-Business Suite (EBS) and how Segregation of Duties Violations Manager (SoD VM) identifies accessibility with respect to function conflicts. Therefore, I thought it might be a good
Read More-
« Previous
1
2