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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

Support independent publishing: buy this book on Lulu.