
| Thought leadership in the Oracle Applications Internal Controls and Security Space |
Welcome to ERP Seminars. Our leadership in the Oracle Applications community:
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| Internal Controls Repository End user companies can sign up for the Internal Controls Repository (ICR) to have access to industry-leading best practices without fears of auditors receiving the same information here. Here is some guidance on common issues with signing up for the ICR. |
| Internal Controls Surveys: Surveys on Internal Controls and Security issues for companies running Oracle Applications. Results can be downloaded here. Thanks to Fulcrum Information Technology, Inc and Greenlight Technologies for sponsoring the surveys. SQL Forms survey - closed. Results can be downloaded here. Password Decryption survey - brief two question survey - coming soon |
| SOD/User Access Controls Services Leverage our industry leading risk assessment content and 'conflict' matrix with the following two new services: 1. Risk-Based Automated User Access Controls Analysis. Download more information here. 2. A full SOD / User Access control risk assessment process is a must for any companies trying to reduce risk and audit fees in the areas of user provisioning and Segregation of Duties. Most engagements last one to three weeks. |
Upcoming webinars include:
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| Free White Papers to download We have prepared a primer for internal auditors related to auditing Oracle Applications. It can be downloaded here. We have published a ground-breaking white paper "Accessing the Oracle Apps Database without a Database Login" originally published in OAUG's Insight Magazine (Winter 2006 edition). Download here. |