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
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Auditing 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
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Oracle 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
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