Resources

Industry Resources

Auditing the DBA

(What Non-Technical Managers and Auditors Should Know) Jan 16, 2014

This whitepaper provides non-technical readers a technical description of key issues surrounding access controls for Oracle Database Administrators, discussing privileges, configurations and capabilities, and how to effectively audit DBA activities to mitigate SoD risk.

IT Governance: Developing a successful governance strategy

(Via National Computing Center) Jan 18, 2014

GRC maturity model and value proposition

(Via Search CIO) Jan 18, 2014

Information regarding the GRC maturity model and how to prepare a value proposition for your company.

User Management & Role Based Access Control SIG

 

(OAUG User Management & Role Based Access Control SIG) Aug 22, 2018

The scope of the OAUG User Management SIG includes the components of Oracle User Management that allow E-Business Suite users to define administrative functions and manage users access to both functions and data based on roles within an organization rather than the user's individual identity. This user access model is referred to as Role Based Access Control (RBAC).

Absolute Product Resources

Emerson Process Management Whitepaper

(Whitepaper – Emerson) Jan 16, 2014

Emerson Process Management paper by Brenda Gallegos for OAUG Connection Point 06. It describes some of the challenges of bookings, backlog, and billings reporting, and illustrates how BBBi helped them accomplish their goals.

Certify E-Business Suite Responsibility Assignments Product Brief

(Product Brief – Absolute CRA) Nov 16, 2016

Take Control and Reduce Risk: How to Certify with Confidence

-> GRC Certification solutions by Absolute

(Product Awareness – Certify Compliance) Mar 13, 2018

Though Oracle's Risk Management Cloud may be on the right track, budget conscious organizations running EBS may benefit from a similar, yet simpler and more cost effective solution for GRC Certification initiatives. See Absolute's line of GRC Certification solutions.

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