 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
SOX Resources
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.
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.
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 11i vision instances
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 11i vision instances