Sarbanes-Oxley (SOX)

Oracle Audit Vault and Compliance Reporting

Read more about 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.Payment Card Industry (PCI)Sarbanes-Oxley Act (SOX)Gramm-Leach-Bliley Act (GLBA)Health Insurance Portability and...

Securing Oracle E-Business Suite Privileged Accounts: APPS, SYSADMIN, oracle

Read more about 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 layers. Often, there is little control or active management of accounts like APPS and...

Oracle E-Business Logging and Auditing: PCI, SOX, HIPAA, 27001 and FISMA

Read more about 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. We have also based it on compliance and security standards such as Payment Card Industry (PCI-DSS),...

Guide to Auditing and Logging in the Oracle E-Business Suite

Read more about 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 organizations' security and compliance requirements. However, the auditing and logging setup...

Oracle E-Business Suite Security - Trust But Verify

Read more about 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 doing or not doing with regards to security? “Trust but verify” was Ronald Reagan’s old adage,...

Sensitive Administrative Pages in Oracle E-Business Suite: Are You Overlooking This Threat?

Read more about 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 modify the application configuration. Continuing our webinar series on the Hidden Security Threats...

Hidden Security Threats in Oracle E-Business Suite

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

Internal Auditor Primer: Oracle E-Business Suite Security Risks

Read more about 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 Auditors have not been trained in the security features of an ERP system. This one hour auditing primer...

Top Ten Fraud Risks in the Oracle E-Business Suite

Read more about 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 policies and procedures, and IT security. Setting up roles and responsibilities to ensure segregation of...

How to Audit the Top Ten Oracle E-Business Suite Security Risks

Read more about 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 series titled "How to Audit the Top 10 Oracle E-Business Suite Security Risks". The presentation is...

Subscribe to Sarbanes-Oxley (SOX)

Sarbanes-Oxley (SOX)

Oracle Audit Vault and Compliance Reporting

Securing Oracle E-Business Suite Privileged Accounts: APPS, SYSADMIN, oracle

Oracle E-Business Logging and Auditing: PCI, SOX, HIPAA, 27001 and FISMA

Guide to Auditing and Logging in the Oracle E-Business Suite

Oracle E-Business Suite Security - Trust But Verify

Sensitive Administrative Pages in Oracle E-Business Suite: Are You Overlooking This Threat?

Hidden Security Threats in Oracle E-Business Suite

Internal Auditor Primer: Oracle E-Business Suite Security Risks

Top Ten Fraud Risks in the Oracle E-Business Suite

How to Audit the Top Ten Oracle E-Business Suite Security Risks

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