Auditor | Integrigy

Title	Summary		File
Internal Auditor Primer: Oracle E-Business Suite Security Risks	Internal Auditors are trained to understand the financial aspects and the end user functionally of an ERP solution. However, most Internal...	Security Resources	File
Top Ten Fraud Risks in the Oracle E-Business Suite	Guarding against fraud within the Oracle E-Business Suite requires multiple actions on several fronts – within the ERP applications, written...	Security Resources	File
How to Audit the Top Ten Oracle E-Business Suite Security Risks	ERP Risk Advisors is kicking off a new educational webinar series titled "In-Source Your IT Audit". Please join us for the first webinar in this...	Security Resources	File
Oracle Database Security Quick Reference	A quick reference guide for securing the Oracle Database. The guide includes information on (1) standard Oracle Database accounts and...	Security Resources	File
Oracle E-Business Suite: Credit Cards and PCI Compliance	All Oracle E-Business Suite implementations that "store, process, or transmit cardholder data" must comply with Payment Card Industry (...	Security Resources	File
Oracle E-Business Suite Security Quick Reference	A quick reference guide for securing the Oracle E-Business Suite (EBS). The guide includes information on (1) default EBS application users...	Whitepapers and Presentations	File
Building an Audit Trail in an Oracle Applications Environment	Sarbanes-Oxley’s section 404 requires a company’s key systems be audited. However, many companies have 'unauditable' systems and don’t even know...	Security Resources	File
Integrigy Guide to Auditing and Logging in Oracle E-Business Suite	Most Oracle E-Business Suite implementations do not fully take advantage of the auditing and logging features. These features are sophisticated...	Security Resources	File

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