Sarbanes-Oxley (SOX) | Integrigy

Title	Summary		File
Oracle Audit Vault and Compliance Reporting	The Oracle Audit Vault has seeded reports for the following compliance and legislative requirements – no additional license is required. ...	Oracle Security Blog
Securing Oracle E-Business Suite Privileged Accounts: APPS, SYSADMIN, oracle	In an Oracle E-Business Suite environment, there are a number of generic, privileged accounts at the database, application, and operating system...	Security Resources	File
Oracle E-Business Logging and Auditing: PCI, SOX, HIPAA, 27001 and FISMA	Continuing this blog series on Oracle E-Business logging and auditing, Integrigy’s log and audit framework is based on our consulting experience....	Oracle Security Blog
Guide to Auditing and Logging in the Oracle E-Business Suite	Webinar: The auditing and logging capabilities within the Oracle E-Business Suite and Oracle Database are sophisticated and able to satisfy most...	Security Resources	File
Oracle E-Business Suite Security - Trust But Verify	Is your Oracle E-Business Suite environment out-sourced? Are some of your DBAs off-shore? Do you know what the DBAs are...	Security Resources	File
Sensitive Administrative Pages in Oracle E-Business Suite: Are You Overlooking This Threat?	Within the Oracle E-Business Suite, numerous pages and forms allow a privileged end-user to enter SQL statements, operating system commands, or...	Whitepapers and Presentations	File
Hidden Security Threats in Oracle E-Business Suite	This is the first in a series of webinars by ERP Risk Advisors and Integrigy presenting on the hidden security threats found in the Oracle E-...	Security Resources	File
Internal Auditor Primer: Oracle E-Business Suite Security Risks	Internal Auditors are trained to understand the financial aspects and the end user functionally of an ERP solution. However, most Internal...	Security Resources	File
Top Ten Fraud Risks in the Oracle E-Business Suite	Guarding against fraud within the Oracle E-Business Suite requires multiple actions on several fronts – within the ERP applications, written...	Security Resources	File
How to Audit the Top Ten Oracle E-Business Suite Security Risks	ERP Risk Advisors is kicking off a new educational webinar series titled "In-Source Your IT Audit". Please join us for the first webinar in this...	Security Resources	File

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