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White Papers
Jeff has written various articles and white papers. These include:
Sarbanes-Oxley Best Practices in an Oracle Applications Environment by Jeffrey T. Hare, CPA CISA CIA
Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2 by Jeffrey T. Hare, CPA CISA CIA
Super User Access Best Practices by Jeffrey T. Hare, CPA CISA CIA
SOX Challenges: System Administration at Small Companies by Jeffrey T. Hare, CPA CISA CIA
Active Monitoring of Segregation of Duties, Not Optional by Jeffrey T. Hare, CPA CISA CIA
Beyond the Obvious for Segregation of Duties by Jeffrey T. Hare, CPA CISA CIA, Tony Tarantino, Ph.D., CPM, CPIM
Auditing Application Controls: Interpreting IIA's Guidance for Users of Oracle Applications, by Jeffrey T. Hare, CPA CISA CIA
Risk-based Assessment of User Access Controls and Segregation of Duties for companies running Oracle Applications,
by Jeffrey T. Hare, CPA CISA CIA
Auditing Oracle Applications Primer for Internal Auditors, by Jeffrey T. Hare, CPA CISA CIA
Monitoring Privileged Application Users in an Oracle Applications Environment, by Jeffrey T. Hare, CPA CISA CIA
Sub-Material Fraud Risk: The Elephant in the Room by Jeffrey T. Hare, CPA CISA CIA
Sarbanes-Oxley Best Practices in an Oracle Applications Environment by Jeffrey T. Hare, CPA CISA CIA
Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2 by Jeffrey T. Hare, CPA CISA CIA
Super User Access Best Practices by Jeffrey T. Hare, CPA CISA CIA
SOX Challenges: System Administration at Small Companies by Jeffrey T. Hare, CPA CISA CIA
Active Monitoring of Segregation of Duties, Not Optional by Jeffrey T. Hare, CPA CISA CIA
Beyond the Obvious for Segregation of Duties by Jeffrey T. Hare, CPA CISA CIA, Tony Tarantino, Ph.D., CPM, CPIM
Auditing Application Controls: Interpreting IIA's Guidance for Users of Oracle Applications, by Jeffrey T. Hare, CPA CISA CIA
Risk-based Assessment of User Access Controls and Segregation of Duties for companies running Oracle Applications,
by Jeffrey T. Hare, CPA CISA CIA
Auditing Oracle Applications Primer for Internal Auditors, by Jeffrey T. Hare, CPA CISA CIA
Monitoring Privileged Application Users in an Oracle Applications Environment, by Jeffrey T. Hare, CPA CISA CIA
Sub-Material Fraud Risk: The Elephant in the Room by Jeffrey T. Hare, CPA CISA CIA
We are pleased to sponsor the Oracle Users Best Practices Board (OUBPB) and have made many of our white papers
are made available at the OUBPB website.
The mission of the Oracle Users Best Practices Board (OUBPB) is to develop and maintain Best Practices for Oracle
Users by working closely with industry experts. The OUBPB facilitates the aggregation of writers and reviewers who
participate in a peer review process of each white paper.
Other white papers and articles we have written can be found by joining the Internal Controls Repository. The Internal
Controls Repository was formed to distribute sensitive information and articles in the public domain, but membership is
limited to only those that are end users and can be verified using their work email address. The ICR is not open to
membership by external audit firms and other consulting firms.
are made available at the OUBPB website.
The mission of the Oracle Users Best Practices Board (OUBPB) is to develop and maintain Best Practices for Oracle
Users by working closely with industry experts. The OUBPB facilitates the aggregation of writers and reviewers who
participate in a peer review process of each white paper.
Other white papers and articles we have written can be found by joining the Internal Controls Repository. The Internal
Controls Repository was formed to distribute sensitive information and articles in the public domain, but membership is
limited to only those that are end users and can be verified using their work email address. The ICR is not open to
membership by external audit firms and other consulting firms.