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Resources and Links
Oracle Users Best Practices Board
Various industry leading white papers can be requested at the Oracle Users Best Practices Board.
Oracle Apps Internal Controls Repository
Industry-leading best practices and analysis can be found by joining the Internal Controls Repository
forum for end users only.
Best Practices for Securing Oracle E-Business Suite
Oracle's recommendations for securing your E-Business Suite can be found at Metalink's Note
189367.1.
AuditNet Resources for Oracle
Here is a link to AuditNet's Oracle resource page.
Documentation on how to standardize Password Expiration via Forms
Personalization
Here is a document outlining the steps to default the password expiration on the Users form using
Forms Personalization. Thanks to Brent Hanke, Michael Dennis, and Carolyn Walker from Meredith
Corporation for providing this information.
Internal Controls Surveys:
User Management survey
In 2008 we completed a survey on the usage of UMX and provided valuable feedback to Oracle. End
user companies can request the results of this survey by using the contact form here.
Surveys on Internal Controls and Security issues for companies running Oracle Applications.
Results can be downloaded here.
SQL Forms survey - closed. Results can be requested here.
Here are a few other websites that may be helpful to you:
COSO Website
CobiT info from ISACA and ITGI
AICPA Sarbanes Oxley Implementation Central
Oracle Applications User Group
CFO.com Sarbanes-Oxley Articles
SOX info from The Institute of Internal Auditors
IIA Global Technology Audit Guides
SOX Act PDF file from PCAOB website
Solution Beacon's public access vision instances
Various industry leading white papers can be requested at the Oracle Users Best Practices Board.
Oracle Apps Internal Controls Repository
Industry-leading best practices and analysis can be found by joining the Internal Controls Repository
forum for end users only.
Best Practices for Securing Oracle E-Business Suite
Oracle's recommendations for securing your E-Business Suite can be found at Metalink's Note
189367.1.
AuditNet Resources for Oracle
Here is a link to AuditNet's Oracle resource page.
Documentation on how to standardize Password Expiration via Forms
Personalization
Here is a document outlining the steps to default the password expiration on the Users form using
Forms Personalization. Thanks to Brent Hanke, Michael Dennis, and Carolyn Walker from Meredith
Corporation for providing this information.
Internal Controls Surveys:
User Management survey
In 2008 we completed a survey on the usage of UMX and provided valuable feedback to Oracle. End
user companies can request the results of this survey by using the contact form here.
Surveys on Internal Controls and Security issues for companies running Oracle Applications.
Results can be downloaded here.
SQL Forms survey - closed. Results can be requested here.
Here are a few other websites that may be helpful to you:
COSO Website
CobiT info from ISACA and ITGI
AICPA Sarbanes Oxley Implementation Central
Oracle Applications User Group
CFO.com Sarbanes-Oxley Articles
SOX info from The Institute of Internal Auditors
IIA Global Technology Audit Guides
SOX Act PDF file from PCAOB website
Solution Beacon's public access vision instances