GRC and Audit Topics

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

Read More

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 individuals

Read More

Oracle EBS, Null Menu Prompts and SoD Violations Manager

Submitted by admin on Sunday, 06/13/2014 - 5:13 pm 2 comments

Dear SoD VM Customers, A customer and I just had a productive meeting regarding confusion over “accessible” menus and functions in Oracle E-Business Suite (EBS) and how Segregation of Duties Violations Manager (SoD VM) identifies accessibility with respect to function conflicts. Therefore, I thought it might be a good

Read More