Auditing

Is your Oracle E-Business Suite environment out-sourced?  Are some of your DBAs off-shore?  Do you know what the DBAs are doing or not doing with regards to security?  “Trust but verify” was Ronald Reagan’s old adage,...

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-Business Suite.  Internal auditors often focus on the financial aspects, segregation of duties,...

IOUG 2009 COLLABORATE Presentation - Database auditing is one of the most misunderstood and neglected database features, however, database auditing is becoming a key requirement for many organizations compliance activities. This presentation will...

Oracle Database session information includes database user name, operating system user name, host, terminal, IP address, module, program, timestamps, session ID, and other details. These values are critical to auditing and identifying the actual end...

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...

Most Oracle E-Business Suite implementations do not fully take advantage of the auditing and logging features. These features are sophisticated and are able to satisfy most organization’s compliance and security requirements. This guide presents...