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Overview of Books Planned and Published
The following is an overview of books planned and published by Jeffrey:
Oracle E-Business Suite Controls: Application Security Fundamentals - in
process with expected publishing date of January '09
Chapters include:
Oracle E-Business Suite Controls: Procure to Pay Access Controls - expected
publishing date of April '09
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 Access Controls - expected
publishing date of July '09
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 Access Controls - expected
publishing date of October '09
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 - expected
publishing date of December '09
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
Oracle E-Business Suite Controls: Application Security Fundamentals - in
process with expected publishing date of January '09
Chapters include:
- Introduction to ERP Systems
- Introduction to Oracle E-Business Suite Security
- Change Management Best Practices and their impact on Application Security
- Developing a Proper Audit Trail in an ERP Environment
- Application Security Best Practices and Their Impact on User Access Controls
- Terminating User Accounts
- Overall System Configuration Risks
- Application Support Principles and Their Impact on Application Security
- Data Security and Its Impact on Application Security
- Cloning Practices and Their Impact on User Access Controls
- Implications of Oracle’s User Management Module on Security Design
- Segregation of Duties Overview
- Assessing Risk for User Access Controls
- Application Security Monitoring Software
- ERP System Implementations and Their Impact on User Access Controls
Oracle E-Business Suite Controls: Procure to Pay Access Controls - expected
publishing date of April '09
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 Access Controls - expected
publishing date of July '09
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 Access Controls - expected
publishing date of October '09
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 - expected
publishing date of December '09
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