Sarbanes-Oxley (SOX)

Unified Auditing was introduced with the release of Oracle 12c and changes how Oracle database auditing and logging is accomplished.  In previous releases of Oracle, there were separate audit trails for each individual component.  Unified...

Auditors are trained to understand the financial aspects and the end user functionality of Oracle E-Business Suite. However, most auditors have not been trained in the security features and technical aspects of Oracle E-Business Suite. This...

Two-factor authentication (2FA) or multi-factor authentication (MFA) is an extra layer of security to ensure that users accessing an application are who they say they are. Using 2FA with Oracle E-Business Suite (EBS) can provide security as well as...

To truly secure database environments, periodic security risk assessments should be performed for database environments to review and assess the processes, operations, resources, and technology to identify security risks, issues, and weaknesses....

For the Oracle E-Business Suite, change management is challenging as the application and technology stack are open and flexible.  Changes may be made at many different layers and to a large of number of types of objects and components.  ...

The auditing and logging capabilities within the Oracle E-Business Suite and Oracle Database are sophisticated and able to satisfy most organizations' security and compliance requirements.  However, the auditing and logging setup and usage of...

Most clients do not fully take advantage of PeopleSoft’s auditing and logging features. These features are sophisticated and are able to satisfy most organization’s compliance and security requirements.  The default PeopleSoft installation,...

Database activity monitoring (DAM) solutions can help organizations to satisfy complex database security and compliance challenges.  However, many organizations are not fully utilizing these solutions and obtaining value in terms of identify...