Resources for Oracle®E-Business Suite Users
White Paper
6 Steps to Cut Compliance Costs
Find out how automated controls can yield significant savings in compliance effort and costs
Blog Post
How to Prevent Internal Fraud on your ERP
Can anyone commit one of the common frauds on your ERP system?
Blog Post
7 Reasons to Audit Your ERP Security
Why auditing your ERP security is critical to the health of your business
Blog Series
Preparing for Your External Audit
Understanding the objectives of the audit and what the auditors are looking for
Blog Post
Key Measures to Prevent Fraud on your ERP
Don’t let inadequate controls jeopardize your business
Blog Post
Best Practice Tips: Segregation of Duties in Oracle E-Business Suite
How to Manage Segregation of Duties Efficiently and Effectively
Blog Post
Periodic Access Review: A Pain or a Breakthrough?
How to make this important part of audit reporting easier
Blog Post
Keeping your ERP System Access Clean
Why Proactive Segregation of Duties Controls are Important
On Demand Webinar
Segregation of Duties Analysis in Oracle E-Business Suite
Practical advice to help you define and report on the SoD risks in your ERP system
Video
Creating Risk Policies for Oracle E-Business Suite
Find out how to create risk policies for EBS
Video
Oracle E-Business Suite CS Comply Prevent Mode
Is Preventative Segregation of Duties something you aspire to, but fail because it is too difficult? It doesn’t need to be