Thought Leadership, Best Practices
Thought leadership in the Oracle Applications Internal
Controls and Security Space
Welcome to ERP Seminars.  Our leadership in the Oracle Applications community:
  • is responsible for forming and moderating the industry’s only listserver focused on internal controls and
    security issues with over 1300 members
  • hosts the industry’s only repository of best practice content for end users to provide a forum to  analyze and
    discuss risks (Internal Controls Repository (ICR).  This forum allows us to communicate risks and share
    content with end users without the concern of external auditors having access to the content
  • provides the industry’s only seminars on best practices related to internal controls and security issues
  • is allowing us to write a series of books on internal controls and security best practices
  • is providing valuable feedback to Oracle and the end user community on the internal controls and security
    deficiencies in the eBusiness Suite
  • is providing seeded content in several third party products
  • has written various ground-breaking white papers on internal controls and application security issues
    published in industry periodicals and on various websites and blogs (available at www.oubpb.com)
  • formed and continues to sponsor the Oracle Users Best Practices Board to facilitate peer reviews and
    publishing of various white papers
  • provides peer review support for the OAUG white paper submission process
Internal Controls Repository
End user companies can sign up for the Internal
Controls Repository (ICR) to have access to
industry-leading best practices.
Other links:
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Oracle Users Best
Practices Board -
industry-leading
white papers

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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.
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Upcoming webinars include: (schedule)
Free webinars:
  • None scheduled
ERP Seminars web-based seminars:
  • None scheduled
Links to past webinars:

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Free White Papers to download
Our primer for internal auditors related to
auditing Oracle Applications can be
downloaded here.

The ground-breaking white paper
"Accessing the Oracle Apps Database
without a Database Login" originally
published in OAUG's Insight Magazine  
can be downloaded here.
Internal Controls Repository sign up issues
Here is a file with information on common
issues signing up for the ICR.

Industry-leading public listserver on internal
controls and security issues
Exchange ideas with over 1300 other users
on Internal Controls and Security best
practices by signing up for the this industry-
leading listserver.  
Oracle E-Business Suite Controls:
Application Security Best Practices

Book Home Page


Blog related to the book
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