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Overview of Books Published and Planned
Oracle E-Business Suite Controls:
Application Security Best Practices
Buy the book here
But it on Amazon here
Chapters include:
- Introduction to ERP Systems
- Goals of Application Security Design and Impact of RBAC Standards
- Introduction to Oracle Application Security: Function Security
- Change Management Best Practices and their Impact on Application Security
- Developing a Proper Audit Trail for your EBS Environment
- Application Users Best Practices
- Application Support Principles and their Impact on Application Security
- Data Security and Its Impact on Application Security
- Assessing Risk for User Access Controls and Segregation of Duties
- Workflow Security Implications
- User Management Module and Security Design
- Application Security in Non-Production Environments
- Upgrade Risks
- Release 12 Impact on Application Security Design
- Auditors Toolkit
Download Chapter 6 of the book here for a preview of the book's content.
Press release regarding book; Press release regarding charity benefit program from book
sales - 50% of proceeds from July/August sales to benefit Ugandan refugees/
Future Books:
Oracle E-Business Suite Controls: Procure to Pay Risk Assessment
Assessing risk in an E-Business Suite environment in the procure to pay process including
shared configurations, traditional segregation of duties, single function risks, and access to
sensitive data.
Oracle E-Business Suite Controls: Financial Close Risk Assessment
Assessing risk in an E-Business Suite environment in the financial close process including
shared configurations, traditional segregation of duties, single function risks, and access to
sensitive data.
Oracle E-Business Suite Controls: Order to Cash Risk Assessment
Assessing risk in an E-Business Suite environment in the order to cash process including
shared configurations, traditional segregation of duties, single function risks, and access to
sensitive data.
Oracle E-Business Suite Controls: Internal Controls Best Practices
Review key principles in implementation of effective and efficient internal controls in an E-
Business Suite environment including critical risks, automated controls, internal controls and
security deficiencies and common ways to mitigate such risks, and building of a proper audit
trail
