Sarbanes-Oxley’s section 404 requires a company’s key systems be audited. However, many companies have 'unauditable' systems and don’t even know it. This paper explores methods by which companies can create an auditable system by implementing various levels of audit trails in Oracle Applications. This paper was co-written with Jeffrey Hare of ERP Seminars and was the featured article in the Spring 2006 issue of OAUG Insight magazine.

Auditing, Sarbanes-Oxley (SOX), Oracle E-Business Suite, Auditor, Whitepaper