GRC Industry

Certify Responsibility Assignments – Automate User Access Controls

Submitted by Cam Larner on Sunday, 03/15/2018 - 4:16 pm 0 comment

Many Oracle E-Business Suite customers periodically audit who has access to what EBS Responsibilities…manually! To boost customer efficiency, Absolute Technologies added Certify Responsibility Assignments™ (CRA) to its suite of GRC products. CRA empowers internal auditors and assignment approvers with an integrated,

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Resolving Java Security Issues in Oracle E-Business Suite

Submitted by on Sunday, 07/01/2015 - 2:02 pm 0 comment

A customer recently contacted me regarding issues connecting to Oracle EBS forms based modules (like SOD Violations Manager), in which new security settings in Java 7+ were preventing him from accessing the application. I advised him that he now needed to register the module's URL as a trusted site in Java and in the

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Auditing the DBA in Oracle Applications: A Guide for Compliance and Audit Managers

Submitted by on Sunday, 12/10/2014 - 5:45 pm 0 comment

Introduction In these days of Sarbanes-Oxley (SOX) regulations, Governance, Risk and Compliance (GRC) managers for Oracle E-Business Suite have the assignment to develop and maintain proper controls for their information systems that align with best practices so their organizations can attain compliance.  These

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